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<br /> <br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: Feb 22, 2016 <br /> Item No. <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 104613 to <br />104709, totaling $72,034.61. <br /> <br />Noteworthy payments include: <br /> <br /> <br />Compass Minerals America <br /> <br />$ 2,374.84 <br />This is for road salt that is treated with <br />Manganese to melt ice at lower <br />temperatures and is used in problem areas. <br /> <br />Simplex Grinnell <br /> <br />$ 1,518.58 <br />Annual test/inspection of the fire sprinkler <br />systems in the PD and CH. This process <br />ensures that the two systems are working <br />properly, interfacing with each other, and to <br />assess the need for major repairs like pipe <br />replacements. <br /> <br />Norlings <br /> <br />$ 308.75 <br />This billing is for repairs made to a rain <br />garden last fall. This expenditure has been <br />billed to the property owner. <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Motion to approve payment of the claims list as presented. <br /> <br />