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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 />120092 to 120230and ACH transaction 20130312 to 2013316 totaling $439,432.79. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br /># 120172 City of Long Lake <br /> <br /> <br />$14,667.50 <br /> <br />2022 Command Vehicle Equip & Graphics. <br /> <br /># 120199 Met Council <br /> <br /> <br />$63,916.11 <br /> <br />January 2023 Waste Water Services. For 2023 the <br />total will be $770,000.00. <br /> <br /> <br /># 120222 Sunram Constr. <br /> <br /> <br />$95,347.70 <br /> <br />Payment #1 for North Shore Ravine Stabilization <br />Project. <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.: 3 Date: December 12, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda