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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 />119602 to 119698 and ACH transaction 20130290 to 20130295 totaling $339,817.13. <br /> <br />3. Noteworthy Payments. <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#119643 Bolton & Menk <br /> <br />$94,900.50 <br /> <br />General Engineering and Projects. <br /> <br /> <br />#119628 South Lake <br />Minnetonka PD <br /> <br /> <br />$11,623.95 <br /> <br />Towards Zero Death Grant Allocation - 3rd Qtr <br />2022. <br /> <br />#119637 ABDO LLP <br /> <br /> <br />$7,000.00 <br /> <br />Remaining balance for 2021 Audit. <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: September 26, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda