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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 />115443 to 115652, totaling $1,207,216.08. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#115477 Hennepin County <br /> <br /> <br />$100,000.00 <br /> <br />Payment for assessing services for 2nd half of 2020. <br />#115591 Blackstone Contractors $140,279.00 <br /> <br />Third payment for Big Island project; 77.7% completed. <br /> <br /> <br />#115624 Modern Power Solutions <br /> <br />$68,718.00 <br /> <br />Purchase of a new generator for city buildings. <br /> <br /> <br />#115630 Online Solutions <br /> <br />$27,000.00 Renewal of CitizenServe licensing for 2021. <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: January 11, 2021 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda