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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 />111189 to 111262, totaling $242,606.02. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#111201 City of Wayzata <br /> <br />$14,214.05 <br /> <br />4th Quarter payment for water and sewer service. <br /> <br /> <br />#111214 Health Partners <br /> <br /> $107,497.00 <br /> <br />Payment for two months of employee health insurance. <br />Includes both City and Employee share of the premiums. <br /> <br /> <br />#111257 Valley Rich Co. <br /> <br /> $15,485.24 <br /> <br />Payment for repair of water main breaks. <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: January 28, 2019 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung, <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda