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<br /> <br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: Jan 11, 2016 <br /> Item No. 18 <br /> <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Ron Olson RJO JML City Administrator’s <br />Title: Finance Director Report <br />Item Description: Claims/Bills <br /> <br /> <br />The attached claims for payment have been received by the City. Staff has reviewed the claims and is <br />recommending approval of the listing for payment. The claims will be paid by checks 104146 to <br />104258, totaling $1,124.996.31. <br /> <br />Noteworthy payments include: <br /> <br /> <br />Met Council Environmental <br /> Services <br /> <br /> $32,877.48 <br />Wastewater charges paid to the Met <br />Council. Total charges for 2016 will be <br />$394,525.76. <br /> <br />Deputy Registrar <br /> <br /> $ 5,500.09 <br />Motor vehicle sales tax paid on Public <br />Works truck. The City’s sales tax <br />exemption does not apply to vehicles other <br />than marked squad cars. <br /> <br />Hennepin County Treasurer <br /> <br /> <br /> $ 86,000.00 <br />First half payment for the contracted <br />assessing services with Hennepin County. <br />The second half is paid in July. <br /> <br />GMH Asphalt <br /> <br /> <br /> $120,540.98 <br /> <br />Pay Request number 1 for Baldur Park <br />Road. <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Consider a motion to approve payment of the claims list as presented. <br /> <br />