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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: February 10, 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 />113325 to 113405, totaling $686,719.06. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#113344 City of Long Lake <br />$100,525.00 <br />Payment for 2020 Quarter 1 fire service. <br />#113360 GMH Asphalt <br />$77,374.81 <br />Final payment for Old Crystal Bay Road improvement. <br />#113382 MTI Distributing <br />$28,004.24 <br />Payment for blade sharpening, greens mower rollers and <br />the replacement of a park turf aerator. <br /># 113404 Visu Sewer Clean/Seal <br />$110,767.53 <br />Payment for work done in June through December 2019 <br />for 2018 Sewer Improvement project. <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: sJu Approved By: 5b)R <br />