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AGENDA ITEM <br />Item No.: 2 <br />Item Description: Claims/Bills <br />Date: June 24, 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 />112011 to 112090, totaling $541,719.02. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#112024 Allweather Roof <br />$8,125.00 <br />25% down payment for the roof replacement on the <br />Navarre Water Plant. <br />#112036 City of Long Lake <br />$201,049.49 <br />Payment for the 2nd and Yd quarter fire service contract. <br />#112048 Ferguson Waterworks <br />$10,000.00 <br />Payment for meter reading equipment in regards to the <br />water meter replacement project. <br />#112080 Quality Flow Systems <br />$22,380.00 <br />Payment for lift station #1 ATS Panel, lift station #13 <br />remodel and grinder station #9 remodel. <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:. tP—u Reviewed By:J'1JC Approved By: -Sbq6� <br />