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 />119437 to 119119601 and ACH transaction 20130283 to 20130289 totaling $432,721.10. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#119466 Criswell Chevrolet <br /> <br />$48,939.59 <br /> <br />Fire Command Vehicle as approved by the Council <br />in August. <br /> <br />#119570 Modern Power <br />Solutions <br /> <br />$18,185.00 <br /> <br />Generator Replacement LS #4. <br /> <br />#119588 Teal Drones Inc <br /> <br /> <br />$14,764.00 <br /> <br />UAV and control for an updated public safety drone. <br />Reimbursed by Hennepin County LETP 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: September 12, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda