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<br /> <br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: June 13, 2016 <br /> Item No. 18 <br /> <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Ron Olson – RJO JML 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 105239 to <br />105351, totaling $877,260.28. <br /> <br />Noteworthy payments include: <br /> <br /> <br />Land Title Inc <br /> <br />$ 281,586.00 <br />Payment for the purchase of additional land <br />for Hackberry Park. Purchase was <br />approved by the Council on 5/9/16. <br /> <br />MacQueen Equipment <br /> <br />$ 220,870.00 <br /> <br />Payment for the new Street Sweeper that <br />was approved by the Council on 1/26/16. <br /> <br />Dodge of Burnsville <br /> <br />$ 51,969.00 <br />Payment for the purchase of two of the four <br />squads approved by the Council on <br />12/14/16. <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br />Consider a motion to approve payment of the claims list as presented. <br /> <br />