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AGENDA ITEM <br />Prepared By: MLU Reviewed By: RJO 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 />113802 to 113867, totaling $313,385.46. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#113835 League of MN Cities <br /> <br /> <br />$33,787.86 <br /> <br />Payment for legal fees related to a Land Use and Special <br />Risk litigation. <br /> <br /> <br />#113844 Mission Communications <br /> <br />$5,248.80 <br /> <br />Payment for annual SCADA system monitoring for lift <br />stations. <br /> <br /> <br />#113862 Traut Companies <br /> <br /> <br />$60,480.00 <br /> <br />Payment for Well #3 screen installation and test pumping. <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: April 27, 2020 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda