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AGENDAITEM <br />Item No.: 4 Date: April 10, 2017 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson Agenda City Administrator's <br />Finance Director Section: Report <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 <br />reviewed the claims and is recommending approval of the listing for payment. The claims will <br />be paid by checks 107161 to 107257, totaling $254,271.5 1. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br /># 107168 Brad Schoenherr <br />$7,831.11 <br />Reimbursement for Helmets purchased on behalf of the <br />City. The City has received a grant from Hennepin <br />County for this cost. <br /># 107182 City of Mound <br />$3,712.31 <br />Payment to Mound for administrative fines that were <br />issued by Orono PD and collected on Mound's behalf. <br />Reimbursement for the purchase of a table and chairs for <br />#107188 Janie Delaney <br />$2,130.86 <br />the golf course. Funding for this purchase was from the <br />Save the Course Funds. <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 />Check Register <br />Prepared By: J*16 Reviewed By: *IV Approved By: D5R, <br />