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AGENDA ITEM <br />Prepared By: MLU Reviewed By:RJO Approved By: DJR <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1. Purpose. The purpose of this action item is to approve payment of claims made on the City for <br />services and/or products provided to the City. <br /> <br />2. Background. The attached claims for payment have been received by the City. Staff has reviewed <br />the claims and is recommending approval of the listing for payment. The claims will be paid by checks <br />111729 to 111821, totaling $321,510.24. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#111754 Cargill Salt <br /> <br /> <br />$31,138.29 <br /> <br />Payment for road salt (Jan-Mar 2019) and water tower <br />softener salt. <br /> <br /> <br />#111774 League of MN Cities <br /> <br />$119,615.00 <br /> <br />Payment for the first half of the Comprehensive Municipal <br />Liability and Excess Liability Insurance. <br /> <br /> <br />#111788 Mission <br />Communications LLC <br /> <br /> $5,248.80 <br /> <br />Annual service fee for sewer lifts station alarm service. <br />This service notifies the on-call Public Works employee if <br />there is a lift station problem. <br /> <br /> <br /> <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Motion to approve the claims list as presented. <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 3 Date: May 13, 2019 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda