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AGENDA ITEM <br />Prepared By: Ck Reviewed By: 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 the <br />claims and is recommending approval of the listing for payment. The claims will be paid by checks 117646 <br />to117703 and ACH transactions 20130146 to 20130150, totaling $726,157.26. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#117679 LMCD <br /> <br />$687.50 <br /> <br />Dock License and variance for Big Island. <br /> <br /> <br />#117674 Hollywood Pyrotechnics <br /> <br />$6,700.00 <br /> <br />Holiday Tree Lighting Fireworks. <br /> <br /> <br />#117677 Kendallville Farm <br /> <br /> <br />$1,200.00 <br /> <br />Final payment for Reindeer Reservation. <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 />Motion to approve the claims list as presented. <br /> <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 4 Date: December 6, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda