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AGENDA ITEM <br />Item No.: <br />Item Description: Claims/Bills <br />Date: April 9, 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 />109259 to 109353, totaling $383,769.86. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#109302 League of MN Cities <br />$104,466.00 <br />Payment for the first half the Comprehensive Municipal <br />Liability and Excess Liability Insurance. <br />#109318 MTI Distributing <br />$43,375.69 <br />Payment for a new fairway mower purchased for the Golf <br />Course. <br />#109273 BRS Enterprises <br />$5,231.12 <br />Payment for the waterproofing of the basement of the Golf <br />Course Clubhouse. <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 />Exhibit A. Check Register <br />Prepared By: wje Reviewed By: *IU` Approved By: JS)�6Z <br />