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AGENDA ITEM <br />Prepared By: MLU 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 />116520 to 116627, totaling $711,472.65. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#116541 Bratt Tree Company <br /> <br />$13,350.00 <br /> <br />Payment for tree removal service at right-of-ways. <br /> <br /> <br />#116561 Paul & Laura Ekholm <br /> <br />$6,365.00 <br /> <br />Payment for installation of drain tile to remove additional <br />water caused by Lafayette Road drainage. <br /> <br /> <br />#116591 MNSpect LLC <br /> <br /> <br />$52,854.45 <br /> <br />Payment for 6 weeks of building inspections and plan <br />review service. <br /> <br /> <br />#116604 Quality Flow <br /> <br /> <br />$28,491.59 <br /> <br />Payment for lift station 16 and 17 remodel and repairs to <br />lift station 27. <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.: 2 Date: June 14th, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda