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AGENDAITEM <br />Item No.: 4 Date: June 12, 2017 <br />Item Description: Claims/Bills <br />Presenter: Danielle Amira Agenda Consent Agenda <br />Accountant 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 />107522 to 107626, totaling $234,278.50. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br /># 107577 Met Council <br />$7,380.45 <br />Payment for four May 2017 SAC, Sewer Access Charge. <br />#107592 Pember Companies <br />$ 54,730.38 <br />Payment, RFP#3 for Lift Station #2 backup generator <br />installation <br />#107595 Pump & Meter <br />Services Inc. <br />$8,006.58 <br />Payment for Fuel System Upgrade. <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 />