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AGENDA ITEM <br />Prepared By: Ck 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 />117704 to117926 and ACH transactions 20130151 to 20130170, totaling $852,485.47. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#117749 A1 Electric <br />Service <br /> <br />$21,016.85 <br /> <br />Labor/Material Casco Point Rink <br /> <br /> <br />#117829 Met Council Env <br />Service <br /> <br />$59,036.55 <br /> <br />Jan 2022 MCES charges. Total charges for 2022 will <br />be $708,435. <br /> <br />#117830 Minnesota <br />Topsoil <br /> <br />$15,280.00 <br /> <br />Brush Site Grinding <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.: 4 Date: January 10, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda