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REQUEST FOR COUNCIL ACTION <br />Date: October 10, 2016 <br />Item No. 10 <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 106125 to <br />106177, totaling $171,200.75. <br />Noteworthy payments include: <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />An AED has been installed at the Golf <br />Advanced First Aid <br />$ 1,435.00 <br />Course. Funding for this was from <br />Centerpoint Energy and the Lions Club. <br />Payment for work completed to date on the <br />Advanced Wall Structures <br />$ 14,315.00 <br />Brown Road Trail. <br />Payment for Orono's share of the Summer <br />Orono Community Education <br />$ 2,926.16 <br />Program's provided by Community <br />Education. <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />