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 />111328 to 111413, totaling $393,224.42. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#111355 City of Long Lake <br /> <br /> <br />$100,733.29 <br /> <br />Payment for share of 2018 fire department and fire truck <br />expenses. <br /> <br /> <br />#111378 Mansfield Oil Company <br /> <br /> <br />$8,466,45 <br /> <br />Payment for unleaded and diesel fuel and for delayed tax <br />charges on dyed fuel for 2014 through 2016. <br /> <br /> <br />Various Cities <br /> <br /> $21,489.98 <br /> <br />Pass-through payment for 1st quarter Towards Zero Death <br />grant. <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: February 25, 2019 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda