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AGENDA ITEM <br />Prepared By: RJO Reviewed By: A. Carlson 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 />116860 to 116782, totaling $494,458.61. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#116791 Bond Trust Services <br /> <br />$65,859.39 <br /> <br />Semi-Annual bond interest payments. <br /> <br /> <br />#116799 City of Long Lake <br /> <br />$121,164.90 <br /> <br />Payment for 3rd quarter fire service and 2nd quarter utilities. <br /> <br /> <br />#116853 Varner Mobile Services <br /> <br /> <br />$4,881.39 <br /> <br />Annual DOT inspections of Public Works Vehicles <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 /> <br /> <br /> <br />Item No.: 2 Date: July 26, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda