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REQUEST FOR COUNCIL ACTION <br />Date: May 26, 2015 <br /> Item No. <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Ron Olson JML City Administrator’s <br />Title: Finance Director Report <br />Item Description: Claims/Bills <br />The attached claims for payment have been received by the City. Staff has reviewed the claims and is <br />recommending approval of the listing for payment. The claims will be paid by checks 102785 to <br />102871, totaling $257,087.82. <br />Noteworthy payments include: <br />Boyer Truck $ 92,356.00 <br />Payment for the purchase of plow truck #424 <br />that was approved by Council on 2/17/15. <br />The City received $7,500 for the trade in of <br />the old 1992 plow truck. <br />City of Long Lake $ 37,301.00 <br />Orono’s share of the 2014 Capital Items <br />purchased by the Fire Department. These <br />were purchased in 2014 but not billed by <br />Long Lake until May of 2015. <br />Mission Communications $ 3,990.60 <br />The City contracts with Mission to provide <br />on alarm service to indicate problems at the <br />water plant and certain lift stations. <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />15 <br />Entire Council Packet 05/26/15 [Page 363 of 378]