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AGENDA ITEM <br />Prepared By: MLU Reviewed By: SKP Approved By: DJR <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <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 /> <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 />112475 to 112548, totaling $504,847.90. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#112492 Civic Systems <br /> <br />$28,400.00 <br /> <br /> <br />Payment for the accounting software update to Connect <br />and additional modules. <br /> <br /> <br />#112505 Hennepin County <br /> <br /> <br />$95,500.00 <br /> <br />2nd Half Payment for Assessing Services 8/1/18-7/31/19. <br /> <br />#112530 RDO Equipment <br /> <br />$21,202.38 <br /> <br />Payment for repair of backhoe loader Unit #430 and rental <br />of a backhoe loader during the repair. <br /> <br /> <br />#112545 Visu Sewer <br /> <br /> $104,568.59 <br /> <br />Payment for the 2018 Sewer Improvement project. <br /> <br /> <br /> <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Motion to approve the claims list as presented. <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 3 Date: September 9, 2019 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda