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AGENDA ITEM <br />Prepared By: Ck 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 />118006 to118120 and ACH transactions 2013180 to 20130193, totaling $439,721.48. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#118020 Abdo Eick & <br />Meyers <br /> <br />$6,900.00 <br /> <br />Final progress billing for the 2020 Audit. <br /> <br /> <br />#118025 American <br />Environmental <br /> <br />$31,475.90 <br /> <br />2021 Sewer Televising. <br /> <br /> <br />#118032 Blackstone <br />Contractors <br /> <br />$36,478.80 <br /> <br />Dredging Golf Course Pond. <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: February 14, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda