Laserfiche WebLink
AGENDA ITEM <br />Prepared By: MLU Reviewed By: DJR 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 />111524 to 111642, totaling $245,435.93. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#111546 City of Long Lake <br /> <br /> <br />$9,897.57 <br /> <br />Payment for 2018 4th Quarter utility service charges and <br />sewer connection fees. <br /> <br /> <br />#111580 Minnesota Equipment <br /> <br />$5,311.44 <br /> <br />Payment for a snow blower for Crystal Bay Ice Rink, front <br />blade for Unit #351 and flail mower rental. <br /> <br /> <br />#111596 Quality Flow Systems <br /> <br /> $75,449.60 <br /> <br />Payment for replacement pump for Grinder Station #5 and <br />remodel to Lift Station #13 and Grinder Station #9. <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: April 8, 2019 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung, <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda