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AGENDAITEM <br />Item No.: 4 Date: May 8,2017 <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 />107352 to 107433, totaling $275,926.35. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br /># 107387 League of MN <br />Cities <br />$130,972.00 <br />Payment for 2017 Comprehensive Municipal Liability <br />insurance <br />#107366 City of Mound <br />$7,723.38 <br />Payment to the City of Mound for 2017 Admin Citations, <br />charges for semi -trucks driving overweight on City roads. <br />#107410 Prolawns <br />$ 8,125.20 <br />Payment for 2017 park maintenance and city hall lawncare <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: Oaa Reviewed By: Daa Approved By: D5R, <br />