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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: August 12, 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 />112274 to 112381, totaling $634,538.57. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#112286 Waconia Ford Sales Inc <br />$41,669.76 <br />Payment for the purchase of a truck chassis to replace <br />Truck #708. <br />#112290 Allweather Roof <br />$24,375.00 <br />Final payment for the Navarre water plant roof <br />replacement. Total cost was $32,500. <br />#112336 Met Council <br />$113,166.90 <br />Payment for July SAC charges, including Stonebay Senior <br />Environmental Service <br />Living. <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: J t eU Reviewed By: 21(9 Approved By: 5b)X <br />