Laserfiche WebLink
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 />111644 to 111728, totaling $292,362.96. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#111667 City of Wayzata <br /> <br /> <br />$14,020.70 <br /> <br />Payment for 2019 1st Quarter utility service charges. <br /> <br /> <br />#111681 In Control Inc <br /> <br />$6,008.50 <br /> <br />Final payment for the 2018 SCADA Upgrade. <br /> <br /> <br />#111686 LOGIS <br /> <br /> $19,560.93 <br /> <br />Includes payment for the Microsoft Office Suite renewal <br />($10,767.48) for March 2019 through February 2020. <br /> <br /> <br />#111721 Valley Rich Co <br /> <br /> <br />$5,679.38 <br /> <br />Payment for the repair of a watermain break at 2700 <br />Shadywood Road. <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.: 2 Date: April 22, 2019 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda