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REQUEST FOR COUNCIL ACTION <br />Date: November 28, 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 106422 to <br />106501, totaling $134,601.15. <br />Noteworthy payments include: <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />Repairs to Pump Number 1 at the Navarre <br />Bergerson Caswell <br />$ 22,220.00 <br />Water Plant. <br />Annual licensing for the laserfiche imaging <br />OPG -3 Inc <br />$ 5,954.00 <br />system. This is a 2017 Expenditure. <br />Payment for the Brown Road Trail that was <br />Bituminous Roadways <br />$ 28,745.20 <br />original approved on 11/14/16. <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />