Laserfiche WebLink
Lake Elmo Agenda Section: CONSENT No. 4A <br />City Council <br />02 -15 -2005 <br />Agenda Item: Claims <br />Back round :information for February 15 2005: <br />Attached, please find two resolutions 2005 -016 & 2005 -017 approving claian.s for February 15th. The claims <br />includes $103,365 in operating expenses of which the annual Worker's Compensation Premium in the amount of <br />$ 24,031 and the new Public Works loader in the amount of 35, 058.74 was paid. <br />Please note that one claim payable to Johnson Construction in the amount of $ 180.00 was segregated for <br />consideration and approval. <br />Action Items: 1) Resolution 2005 -016 approving claims in Person responsible: <br />the amount of $ 133,330.43 Tom Bouthilet <br />2) Resolution 2005 -017 approving claims in. <br />the amount of $ 180.00 <br />Attachments: Resolution 2005 -016 <br />Resolution 2005 -017 <br />