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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 />119089 to119186 and ACH transaction 2013026 to 20130275 totaling $518,473.00. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#119114 City of Long Lake <br /> <br />$129,506.25 <br /> <br />3rd Qtr Fire Service $113,985.25 and 2021 Budget <br />overage $15,521.00. <br /> <br /> <br />#119147 Kriha Electric <br /> <br /> <br />$5,094.00 <br /> <br />Electrical Repair on Generators # 13 and #3 LS. <br /> <br />#119157 Mission <br />Communications LLC <br /> <br /> <br />$9,265.43 <br /> <br />Annual Sewer Lift Station Alarm Service. <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.: 2 Date: July 25, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda