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AGENDA ITEM <br />Prepared By: Ck Reviewed By: RJO Approved By: RJO <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 />118263 to118341 and ACH transactions 20130216 to 20130226, totaling $110,070.87. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#118287 Civic Systems LLC <br /> <br />$6,000.00 <br /> <br />Caselle Training and MiExcel Payroll. <br /> <br /> <br />#118317 Perry’s Truck Repair <br /> <br />$6,631.00 <br /> <br />New V-Plow for Unit #409. <br /> <br /> <br />#118346 Klein Underground <br /> <br />$3,423.00 <br /> <br />Spring Park Water Main break 4501Shoreline Dr. <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: March 28, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda