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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 />119187 to119240 and ACH transaction 20130276 to 20130278 totaling $615,515.17. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#119204 Boyer Trucks Inc <br /> <br />$6460.56 <br /> <br />Repair Electronics Vactor on Unit # 713. <br /> <br /> <br />#119234 Sig Sauer <br /> <br /> <br />$23,625.00 <br /> <br />New Rifle Parts for the Police Dept. <br /> <br />#119240 Asphalt Surface Tech <br /> <br /> <br />$520,519.43 <br /> <br />Pymt #1 on 2022 Street Project. <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 />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 2 Date: August 8, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda