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AGENDA ITEM <br />Prepared By: MLU Reviewed By: DJR Approved By: DJR <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 />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 />114157 to 114301, totaling $833,016.34. <br />3.Noteworthy Payments. <br />Vendor Amount Description of Payment <br />#114194 4 Seasons Roofing $7,400.00 Payment for roof repair work done at the Public Works <br />building. <br />#114214 City of Long Lake $108,478.50 Payment for 3rd quarter fire service. <br />#114264 MP Asphalt Maintenance $22,100.00 Payment for crack sealing at Willow Drive, Old Crystal <br />Bay Rd W and Watertown Rd. <br />#114274 Omann Contracting Co $190,430.43 First payment for 2020 street improvement project. <br />4.Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br />COUNCIL ACTION REQUESTED <br />Motion to approve the claims list as presented. <br />Exhibits <br />A.Check Register <br />Item No.: 3 Date: July 13, 2020 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda