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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 />117363 to117382 and ACH transactions 20130018 to 20130127, totaling $545,147.12. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#117412 GM Contracting <br /> <br />$13,087.42 <br />Final Payment for the Tonkawa Force Main <br />replacement. Total to the contractor was <br />$261,748.44. <br /> <br />#17475 Witt’s End <br />Landscaping <br /> <br />$11,425.00 <br />2nd Half payment for the trails at Lurton Park <br /> <br /> <br />#117400 City of Long Lake <br /> <br /> <br />$124,879.86 <br />Payment for fire service, utilities for Orono <br />properties served by Long Lake, and bulk <br />water supplied by Long Lake during water <br />plant maintenance. <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.: 4 Date: October 25, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda