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AGENDA ITEM <br />Item No.: 3 Date: July 24, 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 />107786 to 107881, totaling $491,847.54. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#107802 City of Wayzata <br />$34,892.63 <br />Payment for 2nd Half 2017 Fire Services & 2nd/Quarter <br />Water/Sewer. <br />#107839 Met Council <br />$ 71,990.28 <br />Payment for June & July 2017 Waste Water Services. <br />Environmental Services. <br />#107858 Park Construction <br />$ 92,222.88 <br />Payment Request 1 for Fox Street Improvement <br />Company <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 />Exhibit A. Check Register <br />Prepared By: <br />Reviewed By: <br />Approved By: D5^ <br />