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AGENDA ITEM <br />Item No.: 4 <br />Item Description: Claims/Bills <br />Date: December 10, 2018 <br />Presenter: Ron Olson, Agenda Consent Agenda <br />Finance Director Section: <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 />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 />110883 to 110992, totaling $324,729.18. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />Payment for the 2nd half of the Carman Bay Lake <br />#110898 Carman Bay LID <br />$ 6,553.41 <br />Improvement District Levy. These funds were received <br />from the County on 12/3/18. <br />#110908 City of Long Lake <br />$100,524.75 <br />Payment for the 1" Quarter 2019 Fire Services. This is a <br />2019 Expenditure. <br />#110936 LMCD <br />$14,042.75 <br />Payment for the 4' Quarter levy of the LMCD. Total paid <br />for the 2018 levy was $56,171.00. <br />Pass-through payment for participation in the Toward Zero <br />#110988 W Hennepin Public Safety <br />$ 6,203.39 <br />Deaths program. Total grant funds received from the State <br />of MN $53,550.54 with Orono's share being $5,512.5. <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br />COUNCIL ACTION REQUESTED <br />Motion to approve the claims list as presented. <br />Exhibits <br />A. Check Register <br />Prepared By: 2Y(9 Reviewed By: _SbV Approved By: 5b)R <br />