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AGENDA ITEM <br />Prepared By: MLU Reviewed By: RJO 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 />116628 to 116728, totaling $230,096.24. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#116642 American <br />Engineering Testing Inc <br /> <br />$2,175.00 <br /> <br />Payment for test borings at the new Public Works facilities. <br />This tests for the site’s condition, such as soil and water <br />conditions. <br /> <br /> <br />#116705 Quality Flow <br />Systems <br /> <br />$6,745.00 <br /> <br />Payment for 2 lift station repairs and for yearly lift station <br />and grinder station maintenance. <br /> <br /> <br />#116706 Randy’s <br />Environmental Services <br /> <br /> <br />$10,835.80 <br /> <br />Payment for garbage service and for City’s spring clean-up <br />day haul-away. <br /> <br /> <br />#116716 The Gillespie <br />Center <br /> <br /> <br />$9,500.00 <br /> <br />Payment for Senior Services. <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: June 28, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda