Laserfiche WebLink
AGENDA ITEM <br />Prepared By: MLU Reviewed By: RJO Approved By: DJR <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 />113406 to 113491, totaling $452,632.90. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#113440 Health Partners <br /> <br />$179,092.00 <br /> <br />Payment for January through March employee health <br />insurance. <br /> <br /> <br />#113473 Security & Sound <br /> <br />$27,160.00 <br /> <br />Final payment for the council chamber equipment. <br /> <br /> <br />#113491 City of Wayzata <br /> <br />$17,110.00 <br /> <br />Payment for 4th quarter 2019 sewer and water service. <br /> <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: February 24, 2020 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda