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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: May 14, 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 />109443 to 109560, totaling $334,591.96. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br /># 109484 Dodge of Burnsville <br />Purchase of 3 new squads <br />$45,464.00 <br />#109516 Mission Communications <br />$ 4,206.60 <br />Annual service fee for sewer lifts station alarm service. <br />This service notifies the on-call Public Works employee if <br />there is a lift station problem. <br />#109545 The Home Depot <br />$ 5,137.52 <br />This includes payment for the new shed located at the <br />brush site. <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: ju Reviewed By: 5bV Approved By: -' V <br />