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AGENDA ITEM <br />Prepared By: MLU Reviewed By: RJO 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 />112549 to 112641, totaling $580,605.11. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#112597 League of MN Cities <br /> <br />$8,257.00 <br /> <br /> <br />Payment for League of MN Cities membership renewal. <br /> <br /> <br />#112600 Maritime Heritage MN <br /> <br /> <br />$10,000.00 <br /> <br />Payment for the Big Island archaeological survey. This <br />project is funded by grant. <br /> <br /> <br />#112613 Northern Lights <br /> <br />$7,185.42 <br /> <br />Payment for additional holiday decorations in Navarre. <br /> <br /> <br />#112624 Schneider Excavating & <br />Grading <br /> <br /> <br />$40,450.00 <br /> <br />Payment for the school water connection. <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.: 2 Date: September 23, 2019 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda