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AGENDA ITEM <br />Item No.: 2 <br />Item Description: Claims/Bills <br />Date: June 25, 2018 <br />Presenter: Maggie Ung Agenda Consent Agenda <br />Accountant 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 />109737 to 109831, totaling $502,523.64. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#109760 Cummins Npower LLC <br />$36,006.00 <br />Payment generators installed at Lift Station #9 and Lift <br />Station #5. <br />#109776 Hennepin County <br />$64,603.68 <br />95% payment for design and construction of Phase 2 of the <br />CSAH 112 turnback project <br />#109782 Lake Mtka Conservation <br />$14,042.75 <br />Payment the 2nd Qtr levy <br />Distirct <br />Payment for the tad half Workers' Compensation Insurance <br />#109784 League of Mn Cities <br />$83,038.00 <br />and the 3rd quarter Comprehensive Municipal Liability <br />Coverage. <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: <br />At.cu <br />Reviewed By: -�b5 <br />Approved By: -1V <br />