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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 />119120 to 119436 and ACH transaction 20130280 to 20130282 totaling $534,326.76. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#119324 Hennepin County <br /> <br />$107,000.00 <br /> <br />2nd Half 2022 Assessing Services <br /> <br /> <br />#Various - Election Judges <br /> <br /> <br />$9,750.00 <br /> <br />Election Judge Pay for Primary <br /> <br />#119313 Flagship Recreation <br /> <br /> <br />$1,523.45 <br /> <br />Payment for lacrosse goals. Funding included a <br />Hennepin Sports Grant. <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 />Motion to approve the claims list as presented. <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 2 Date: August 22, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda