Laserfiche WebLink
AGENDA ITEM <br />Item No.: 2 <br />Item Description: Claims/Bills <br />Date: January 13, 2020 <br />Presenter: Ron Olson Agenda Consent Agenda <br />Finance Director 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 />113072 to 113070, totaling $1,036,271.28. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#113100 City of Long Lake <br />$100,524.74 <br />Payment for 4th quarter Fire Services. <br />#1131111 Hennepin County <br />$100,000.00 <br />First half payment (8/1/2019-7/31/2020) Hennepin County <br />Assessing services. <br />#113123 Met Council <br />Environmental Services <br />$51,616.28 <br />Payment for the January wastewater charges. Total <br />amount to be paid in 2020 is $619,395.36. <br />#113155 Sunram Construction <br />$130,354.73 <br />Payment for work completed on the Bederwood Park <br />Improvements <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 16 Reviewed By: ju Approved By: `)��� <br />