The amounts the council actually voted to approve, each with the vote that approved it. Drawn from the official minutes.
Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 2↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 121 All Star Trophy and Awards, Inc. Cash Payment E 100-42210-203 General Supplies Par Tags with Velcro $107.63 Invoice 9082 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 2↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 122 ANOKA COUNTY Cash Payment Invoice E 100-42110-310 Professional Services 3rd Quarter Law Enforcement contract $120,606.50 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 2↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 127 Beaudry Oil & Services, Inc. Cash Payment E 100-43110-212 Fuel #2 Dyed Diesel $4,037.94 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 2↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 129 ECM Publishers, Inc. Cash Payment E 100-41420-352 Printing; General Invoice 1006319 2023 Financial Report Published $172.00 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 2↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 130 ERIC MADSON Cash Payment E 100-43110-435 Training Reimburse for treats for Hosted PW training $27.98 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 2↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 136 F.I.R.E. Cash Payment E 100-42210-105 Training Pay Car Fire Simulator $1,200.00 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 2↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 132 Isaac Schulz Cash Payment E 100-43110-435 Training Reimburse for hosting PW Training Treats $23.69 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 2↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 124 Johnson, Lexi Cash Payment E 100-41430-439 Mileage/Travel Mileage Reimbursement 24 miles x .67 $16.08 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 2↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 128 KRIS Engineering, Inc. Cash Payment E 100-43110-221 Equipment Supplies for M Cutting Edge from grader $1,775.00 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 125 MARTIN MARIETTA Cash Payment E 100-43110-409 Patch work $77.86 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 126 Menards Cash Payment E 100-43110-203 General Supplies Public Works Supplies $126.74 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 135 MN FIRE SERVICE CERTIFICATIO Cash Payment Invoice 13012 E 100-42210-435 Training Retest fee $25.00 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 134 Mobile Health Services, LLC Cash Payment E 100-42210-300 Physicals Basic Physical - Lindberg, Maas, Fossum $300.00 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 120 North Country Const & Remodeli Cash Payment E 100-41710-405 Contractual - Streets Invoice 7/2/24 Rep Office HVAC Duct Additon $720.00 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Cash Payment E 100-41710-405 Contractual - Streets Rep Office HVAC Duct Additon $300.00 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Transaction Date 7/10/2024 Checking 10100 Total $1,020.00 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 123 PILON, JEFF Cash Payment E 100-41110-439 Mileage/Travel 221.6 Miles x $.67 LMC Conference $148.48 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 138 RTY Consulting Cash Payment E 100-41550-302 Prof Services; Accounting June Invoice $2,592.50 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 133 Vestis Cash Payment E 603-43220-420 Uniforms Recycling Center Uniforms $34.47 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Cash Payment E 100-43110-420 Uniforms PW Uniforms $84.54 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 3↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Transaction Date 7/10/2024 Checking 10100 Total $119.01 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 4↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Checks to be Generated by the Compute $132,376.41 Total $132,376.41 Council voted: MOTION BY MAYOR PILON, SECONDED BY FLADEBO TO APPROVE THE CLAIMS AS PRESENTED. Passed(4 AYES. MOTION CARRIED.)
p. 5↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Claim# 141 Karin Anderson Grantwriting Ck# 032837 7/15/2024 Cash Payment E 100-42210-310 Professional Services MN Armor Radio Grand $500.00PDF↗Meeting City Council Work Session — Agenda Packet (2024-07-16)Pre-Written Check $500.00 Checks to be Generated by the Compute $0.00 Total $500.00