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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: May 28, 2019 <br />Presenter: Maggie Ung 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 />111822 to 111921, totaling $287,021.18. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#111860 Dodge of Burnsville <br />$109,693.00 <br />Payment for purchase of 4 new squads. <br />#111876 League of MN Cities <br />$9,067.00 <br />Payment for the adjustment of the year-end 2018 workers <br />compensation premium. <br />#111918 Witt's End Landscaping <br />$14,642.50 <br />Payment for the first half of the 2019 Golf Course <br />Drainage project. The project covers Fairway 7, 8 and 9. <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: AVt.CU Reviewed By:2J(9 Approved By: lb) <br />