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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 />118887 to118965 and ACH transactions 20130265 to 20130266, totaling $300,891.74. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#118922 Dock & Lift <br /> <br />$3,800.00 <br /> <br />Big Island Public Dock <br /> <br /> <br />#118954 Quality Flow System <br /> <br /> <br />$34,140.00 <br /> <br />Rehab on Grinding Stations #3, #4, and #5. <br /> <br />#118957 Shaughnessy Lawn <br /> <br />$7,442.00 <br /> <br />Mowing Contract for 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.: 2 Date: June 27, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda