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02-27-2017 Council Packet
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02-27-2017 Council Packet
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REQUEST FOR COUNCIL ACTION <br />Date: February 27th 2017 <br />Item No. 16 <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Danielle Amira — oQ City Administrator's <br />Title: Accountant 1)5R Report <br />Item Description: Claims/Bills <br />The attached claims for payment have been received by the City. Staff has reviewed the claims and is <br />recommending approval of the listing for payment. The claims will be paid by checks 106975 to <br />107045, totaling $462,024.66. <br />Noteworthy payments include: <br /># 107008 League of MN Cities <br />Payment of deductibles on lawsuit that the <br />Insurance Trust <br />$ 5,000.00 <br />LMCIT defended the City on. <br />The final payment for the new police <br /># 107010 LOGIS <br />$122,952.00 <br />records system approved by the Council last <br />year. The total cost was $153,690. <br /># 107014 Mark Traut Wells <br />$ 62,767.71 <br />Payment #5 for the construction of Well <br />number 4. <br />#107028 Pember Companies <br />$ 90,376.24 <br />Payment number 1 and 2 for the Lift Station <br />number 2 rehabilitation project. <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />
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