Laserfiche WebLink
AGENDA ITEM <br />Item No.: 4 Date: September 25, 2017 <br />Item Description: Claims/Bills <br />Presenter: Sandy Pettit Agenda Consent Agenda <br />Payroll 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 />108171 to 108273, totaling $476,449.22. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#108187 City of Long Lake <br />$133,800.00 <br />Payment for Orono Share Watertown Rd <br />#108206 Henn County <br />Comm/Assessing <br />$ 86,000.00 <br />Payment for 2' half 2017 Assessing service <br />#108235 Met Council <br />$ 45,835.74 <br />Payment for Oct wastewater & Aug 2017 Sac Fee's. <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: SJ& Reviewed By: Approved By: <br />