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<br /> <br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: Aug 24, 2015 <br /> Item No. 7 <br /> <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Ron Olson RJO City Administrator’s <br />Title: Finance Director Report <br />Item Description: Claims/Bills <br /> <br /> <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 103510 to <br />103593, totaling $272,939.39. <br /> <br />Noteworthy payments include: <br /> <br /> <br />Allied Blacktop Company <br /> <br />$46,199.00 <br />Payment for sealcoating Casco Point Road. <br />This project, which extends roadway life, <br />was under budget by $7,000. <br /> <br />Commissioner of <br />Transportation <br /> <br /> <br /> <br />$ 158.46 <br />When MSA funding is used for a road <br />project (Watertown). The State of <br />Minnesota inspects the quality of the <br />asphalt being used. <br /> <br />Gephart Electric Co <br /> <br /> <br />$ 5,924.00 <br />Payment for the light fixture replacement in <br />the Council Chambers. The new lighting is <br />energy efficient LED’s. <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Motion to approve payment of the claims list as presented. <br /> <br />