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AGENDA ITEM <br />Prepared By: MLU Reviewed By: RJO Approved By: <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 />116152 to 116248, totaling $625,595.10. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#116198 Dodge of Burnsville <br /> <br /> <br />$55,140.00 <br /> <br />Payment for the purchase of 2 new squad cars. <br /> <br /> <br />#116216 Metro West Inspection <br /> <br />$17,172.50 <br /> <br />Final payment for inspection service provided by Metro <br />West Inspection. <br /> <br /> <br />#116220 Modern Power Solutions <br /> <br /> <br />$28,700.00 <br /> <br />Purchase of a new generator for power outages at <br />City Hall and Police Station. <br /> <br /> <br />#116230 Quality Flow Systems <br /> <br /> <br />$79,544.40 <br /> <br />Payment for the rehab of lift stations #16 and #17. <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: April 12, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda