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AGENDA ITEM <br />Prepared By: Ck Reviewed By: A.Carlson Approved By: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1. Purpose. The purpose of this action item is to approve payment of claims made on the City for <br />services and/or products provided to the City. <br /> <br />2. Background. The attached claims for payment have been received by the City. Staff has reviewed <br />the claims and is recommending approval of the listing for payment. The claims will be paid by checks <br />117025 to 117129, totaling $1,177,652.87. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#117048 Blackstone Contractors <br /> <br />$128,862.75.00 <br /> <br />Payment #5 for Big Island Project. <br /> <br /> <br />#117090 Modern Power Solutions <br /> <br />$3,548.48 <br /> <br />Generator Repairs. <br /> <br /> <br />#117127 MNSPECT LLC <br /> <br /> <br />$27,141.25 <br /> <br />Payment for August Billing Services. <br /> <br /> <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Motion to approve the claims list as presented. <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 3 Date: September 13, 2021 <br />Item Description: Claims/Bills <br />Presenter: Carrie Krienke <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda