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AGENDA ITEM <br />Prepared By:CK Reviewed By:RJO Approved By: <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 />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 />117396 to117535 and ACH transactions 201300128 to 20130137, totaling $486,074.48. <br />3.Noteworthy Payments. <br />Vendor Amount Description of Payment <br />#117519 Onyx Performance <br />Investment <br />$240.068.00 Reduction in security held by the City, <br />Applicant provided Cash in lieu of L.O.C. <br />#117494 Ancom Technical <br />Center <br />$467.20 New Radio Mics for the Police Department. <br />#117530 THN Enterprises $4,300.00 Payment for Big Island Dock Transport. <br />4.Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br />COUNCIL ACTION REQUESTED <br />Motion to approve the claims list as presented. <br />Exhibits <br />A. Check Register <br />Item No.: 3 Date:November 8, 2021 <br />Item Description:Claims/Bills <br />Presenter:Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda