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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 />118342 to118492 and ACH transactions 20130227 to 20130243, totaling $673,889.40. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#118374 City of Crystal <br /> <br />$4,589.19 <br /> <br />4th Qtr 2021 Towards Zero Death Grant disbursement. <br />Other participating cities also received grant money. <br /> <br /> <br />#118399 League of Mn Cities <br /> <br />$115,250.00 <br /> <br />Comp Municipal Liability Insurance. <br /> <br /> <br />#118376 City of Long Lake <br /> <br />$113,985.25 <br /> <br />2nd Qtr Fire Service for 2022. <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 11, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda