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REQUEST FOR COUNCIL ACTION <br />Date: January 23, 2017 <br />Item No. <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Ron Olson — 311YO Y"-4 City Administrator's <br />Title: Finance Director 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 106778 to <br />106861, totaling $214,471.84. <br />Noteworthy payments include: <br /># 106806 — Health Partners <br />$ 46,748.00 <br />Payment for employee health insurance. In <br />2017 the provider changed from Blue Cross <br />to Health Partners. <br /># 106794 City of Wayzata <br />$ 29,307.00 <br />Payment for Fire Service, Water Service, <br />and Sewer service provided by Wayzata. <br />Monthly payment for recycling services. <br />The amount has been reduced by $1,100 to <br /># 106859 Waste Management <br />$ 7,652.91 <br />reflect the City's share off the value of <br />recycled products. <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />