Laserfiche WebLink
AGENDA ITEM <br />Prepared By: MLU Reviewed By: MLU Approved By: RJO <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 />115852 to 115942, totaling $291,388.14. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#115896 LMCD <br /> <br /> <br />$14,875.00 <br /> <br />Payment for Quarter 1 2021 levy payment. <br /> <br /> <br />#115920 Online Solutions LLC <br /> <br /> <br />$2,649.57 <br /> <br />Payment for 2 Citizen Serve licenses for the MNSpect <br />Building Official and Inspector. <br /> <br /> <br />#115927 Suburban Rate Authority <br /> <br /> <br />$461.00 <br /> <br />Payment for the 1st half of membership assessment for <br />Suburban Rate Authority. <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.: 4 Date: February 22, 2021 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung, <br />Acting Finance Director <br />Agenda <br />Section: <br />Consent Agenda