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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 />114011 to 114068, totaling $107289.28. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#114026 Core & Main <br /> <br /> <br />$8,096.07 <br /> <br />Payment for gate valve repair at Togo Road and County <br />Road 19. <br /> <br /> <br />#114045 & 114046 Met Council <br />Environmental Services <br /> <br /> <br />$12,350.45 <br /> <br />Payment for Sewer Availability Charge completed in April <br />and May. <br /> <br /> <br />#114056 Quality Flow <br /> <br /> <br />$18,870.00 <br /> <br />Payment for remodel of lift station #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: June 8, 2020 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda