Laserfiche WebLink
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 />113946 to 114008, totaling $261,270.00. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#113947 Abdo Eick & Meyers <br /> <br /> <br />$16,000.00 <br /> <br />Second payment for the 2019 Audit Service. Total paid to <br />dated $24,000. <br /> <br />#113976 LaPointe Utilities <br /> <br /> <br />$12,000.00 <br /> <br />Refund of escrows for right-of-way permits. <br /> <br />#113974 Hoffman & McNamara <br /> <br /> <br />$56,903.50 <br /> <br />Payment for the CSAH 112 Landscaping project. <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 26, 2020 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda