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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 /> <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 />113868 to 113940, totaling $253,271.60. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br /> <br />#113875 Aspen Equipment <br /> <br /> <br /> <br />$19,190.43 <br /> <br />Payment for the purchase of an Anti-Icing system <br />attachment for Plow Truck Unit #425. This is used for <br />pretreatment of roadways before ice or snow storm. <br /> <br /> <br />#113889 City of Wayzata <br /> <br /> <br />$11,585.45 <br /> <br />Payment for Quarter 1 2020 water and sewer service <br />received from the City of Wayzata. <br /> <br /> <br />#113921 Quality Flow <br /> <br />$71,125.00 <br /> <br />Payment for the rehabilitation of lift station #19 and #30. <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: May 11, 2020 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda