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02-12-2018 Council Packet
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02-12-2018 Council Packet
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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: February 12, 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 <br />for services and/or products provided to the City. <br />2. Background. The attached claims for payment have been received by the City. Staff has <br />reviewed the claims and is recommending approval of the listing for payment. The claims will <br />be paid by checks 108962 to 109045, totaling $394,157.83. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />Payment for'/2 of the annual Workers' compensation <br />#109003 League of MN Cities <br />$51,414.00 <br />premium and a deductible for an insurance claim. <br />December 2017 payment for inspection services. <br />#109007 Metro West <br />$6,837.00 <br />Total billing for 2017 was $91,345.50. <br />Inspections <br />#109036 Town & Country <br />$11,990.00 <br />Payment for installation of a fence at the brush site. <br />Fence <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the <br />claims 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 />jw ju <br />Reviewed By: JIV <br />Approved By: -TV <br />
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