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AGENDAITEM <br />Item No.: 3 Date: April 24, 2017 <br />Item Description: Claims/Bills <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 />107161 to 107257, totaling $254,271.51. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br /># 107273 City of Long Lake <br />$184,180.00 <br />This is the billing for the Ist and 21 quarter fire services <br />provided by the Long Lake Fire Department. <br /># 107294 Hennepin County <br />$91,358.78 <br />Payment to Hennepin County for work on Phase 1 of the <br />CSAH 112 <br /># 107344 Waste Management <br />$7,780.12 <br />Payment for recycling services for April. The RMO credit <br />is for the Recycled Material Offset. If the recycling market <br />stays strong and the City continues to receive the RMO. <br />Recycling fees will not need to be increased next year. <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 />A. Check Register <br />Prepared By: <br />.*YV <br />Reviewed By: <br />Approved By: NZ <br />