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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 />116936 to 117024, totaling $433,162.88. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#116990 Minnesota <br />Topsoil <br /> <br />$12,960.00 <br /> <br />Payment for the grinding and hauling away of wood at the <br />brush site. <br /> <br /> <br />#117020 Watchguard <br />Video <br /> <br />$79,018,12 <br /> <br />Squad and Body Cam hardware and installation. <br /> <br /> <br />#117001 Oertel Architecs <br /> <br /> <br />$13,392.50 <br /> <br />Payment for architectural services for the new public works <br />building. <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.: 3 Date: August 23, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda