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<br /> <br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: Aug 22, 2016 <br /> Item No. 15 <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 105695 to <br />105837, totaling $373,365.83. <br /> <br />Noteworthy payments include: <br /> <br /> <br />Quality Flow Systems <br /> <br />$ 10,583.00 <br />Repairs made to various lift stations as <br />identified by the annual lift station <br />inspection <br />Morries Body Works $ 4,909.90 <br />Repair of a squad damaged in an accident. <br />The other driver’s insurance paid 100% of <br />the repairs. <br /> <br />Valley Paving Inc <br /> <br />$ 100,045.88 RFP #2 for Watertown Road. Council <br />Approval was on 8/8/16. <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Motion to approve payment of the claims list as presented. <br /> <br />