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AGENDA ITEM <br />Prepared By: MLU Reviewed By: MLU Approved By: RJO <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 />115943 to 116029, totaling $282,854.35. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#115969 Cintas Corp <br /> <br /> <br />$911.52 <br /> <br />Final payment for service with Cintas for PW uniform <br />cleaning. Switch services to UniFirst Corp. <br /> <br /> <br />#115996 League of MN Cities <br /> <br /> <br />$96,611.00 <br /> <br />1st half payment for 2021 workers’ compensation <br />insurance. <br /> <br /> <br /> <br />#115999 Metro Cities <br /> <br /> <br />$3,385.00 <br /> <br />Payment for 2021 membership to Metro Cities. Metro <br />Cities monitors regional issues and advocates for cities at <br />the Metropolitan Council and the State. <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: March 8, 2021 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Acting Finance Director <br />Agenda <br />Section: <br />Consent Agenda