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AGENDA ITEM <br />Prepared By: MLU Reviewed By:RJO Approved By: RJO <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 />111419 to 111482, totaling $220,484.95. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#111438 In Control Inc <br /> <br /> <br />$66,182.00 <br /> <br />Payment for 2018 Water Plant Scada Project. <br /> <br /> <br />#111443 Lake Minnetonka <br />Conservation District <br /> <br /> <br />$14,568.75 <br /> <br />Payment for 1st quarter levy payment. <br /> <br /> <br />#111456 MTI Distributing Inc <br /> <br /> $55,930.64 <br /> <br />Payment for the purchase of a new riding greens mower for <br />the Golf Course and a debris blower for Parks and Golf <br />Course. <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: March 11, 2019 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda