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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 />116337 to 116438, totaling $684,289.90. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br />#116378 City of Long <br />Lake <br />$212,548.60 Fire department’s purchase of SCBA (self-contained <br />breathing apparatus) air packs and masks. <br />#116382 Civic Systems <br />LLC <br />$2,500.00 Payment to upgrade utility payments to real time posting. <br /> <br />#116397 Lano Equipment $44,992.14 Purchase of tracked Bobcat to replace current skid wheel <br />loader Bobcat. <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 />Motion to approve the claims list as presented. <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 3 Date: May 10, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda