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AGENDA ITEM <br />Item No.: 4 <br />Item Description: Claims/Bills <br />Date: March 30, 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 />113567 to 113712, totaling $325,091.11. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />Multiple — Election Workers <br />$6,591.61 <br />Payment to election workers for 2020 Presidential <br />Nomination Primary election. <br />#113597 City of Long Lake <br />$100,525.00 <br />Payment for 2r,a quarter 2020 fire service <br /># 113 641 Lake Minnetonka <br />Conservation District <br />$14,711.50 <br />Payment for 1st quarter Lake Minnetonka Conservation <br />District levy. <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: Jt eU Reviewed By: ju Approved By: __)��� <br />