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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 />114906 to 115005, totaling $439,408.51. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#114934 American Environmental <br /> <br /> <br />$38,952.30 <br /> <br />Payment for 2020 sanitary sewer televising. <br /> <br />#114940 Cargill $15,832.62 <br /> <br />Payment for softener salt for the Navarre water plant and <br />for road salt in preparation for the 2020-2021 Winter <br />season. <br /> <br /> <br />#114988 Orono Woods <br />Apartments <br />$71,306.00 <br /> <br />Payment to Orono Woods for 2nd half of 2019 through 1st <br />half of 2020 Tax Increment Financing. This was collected <br />with prior years’ tax levies. <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: October 12, 2020 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda