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AGENDA ITEM <br />Prepared By: MLU Reviewed By: MLU Approved By: DJR <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 />115099 to 115177, totaling $454,509.34. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#115114 Blackstone Contractors <br /> <br /> <br />$15,878.55 <br /> <br />Second payment for East Long Lake Trail project <br /> <br />#115130 Diamond Mowers Inc $83,496.00 <br /> <br />Purchase of attachments for Tractor #450. <br /> <br /> <br />#115140 Hollywood Pyrotechnics <br /> <br />$3,300.00 <br /> <br />Down payment for the Tree Lighting Ceremony in <br />December. <br /> <br />#115142 John Deere $67,981.68 <br /> <br />Payment for the replacement of Tractor #450 used to mow <br />vegetation in right-of-ways and parks. <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.: 4 Date: November 9, 2020 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda <br />12 <br />12