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10-26-2020 Council Packet
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10-26-2020 Council Packet
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AGENDA ITEM <br />Prepared By: MLU Reviewed By: DJR Approved By: DJ R <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 />115006 to 115098, totaling $875,856.25. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#115006 Bridgewater Bank <br /> <br /> <br />$340,000.00 <br /> <br />Cashier’s check to MNDOT to purchase land at 365 Old <br />Crystal Bay Road. <br /> <br />#114940 Cargill $15,832.62 <br /> <br />Second payment for the Big Island ADA Trail Project. <br /> <br />#115095 Westonka Public Schools $105,584.00 <br /> <br />CARES grant distribution to Westonka Public School <br />District for COVID-19 related expenses. <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 26, 2020 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda
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