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REQUEST FOR COUNCIL ACTION <br />Date: Sep 26 2016 <br />Item No. 12 <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Ron Olson — 311YO Y"-4 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 105950 to <br />106035, totaling $698,462.73 <br />Noteworthy payments include: <br />Allied Blacktop <br />$ 43,764.79 <br />Payment for the 2016 Crack Seal project. <br />Insituform Technologies <br />$233,888.46 <br />Payment #1 for the 2015 Sewer CIPP <br />Proj ect <br />An improper setting on a compound meter <br />Calvin Presbyterian Church <br />$ 7,617.06 <br />was resulting in an overbilling of this utility <br />account. <br />Valley Paving <br />$164,940.88 <br />Payment #3 for the Watertown Road Phase <br />II Project. <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />