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AGENDA ITEM <br />Prepared By: Ck Reviewed By: RJO Approved By: <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 />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 />120025 to 120091 and ACH transaction 20130310 to 201311 totaling $241,888.82. <br />3.Noteworthy Payments. <br />Vendor Amount Description of Payment <br />#120036 Campbell Knutson $13,403.84 Legal Fees for October 2022. <br />#120047 Ehlers & Associates $2,210.00 2021 TIF Reporting. <br />#120076 Schneider Excavating $44,700.00 Tamarack Culvert Replacement Project. <br />4.Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br />COUNCIL ACTION REQUESTED <br />Motion to approve the claims list as presented. <br />Exhibits <br />A.Check Register <br />Item No.: 2 Date: November 28, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda