Laserfiche WebLink
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 />117927 to118005 and ACH transactions 20130171 to 20130180, totaling $590,783.77. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#117949 City of Long <br />Lake <br /> <br />$113,985.25 <br /> <br />Jan 2022 1st qtr fire protection. Total charges for 2022 will <br />be $455,941.00. <br /> <br /> <br />#117965 LeadsOnline <br /> <br />$3,112.00 <br /> <br />Yearly Investigation System Service for PD. <br /> <br /> <br />#117975 MNSPECT <br /> <br />$28,038.75 <br /> <br />December 2021 Inspection services. <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: January 24, 2022 <br />Item Description: Claims/Bills <br />Presenter: Carrie Krienke <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda