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AGENDA ITEM <br />Prepared By: MLU Reviewed By: MLU 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 />115355 to 115441, totaling $394,026.49. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br /> <br />#115391 Ferguson Waterworks <br /> <br /> <br /> <br />$30,317.54 <br /> <br />Payment for water meters and for the sewer televising <br />equipment needed to inspect sanitary sewer and <br />Stormwater pipes. <br /> <br />#115400 Lano Equipment $67,171.04 <br /> <br />Purchase of toolcat unit with salt and sand spreader <br />attachments. <br /> <br /> <br />#115409 MN Dept of Labor & <br />Industry <br /> <br />$19,253.10 <br /> <br />Payment for 2020 Quarter 1-3 state surcharges for permits. <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.: 5 Date: December 7, 2020 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda