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City of Nowthen · Money

Budget items

Dollar figures the system pulled from meeting packets, minutes, and motions, with one row per spending item, grouped by department. When the bundle could match the amount to a motion, the council's vote is shown inline.

Showing 63 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.

Administration

63 items

  • AdministrationF-7$2.20MFY 2019
    Amount
    $2,200,000 USD
    Fiscal year
    2019
    Category
    debt service
    Fund / bucket
    Potential combined bonding for ten road projects

    Context: Council discussion stated that doing all ten road projects would mean bonding over $2.2 million.

    No council approval is on record yet.

    Evidence

    17:23

    From the Monday, January 14, 2019 Meeting City Council Public Hearing.

  • AdministrationF-8$1.50MFY 2019
    Amount
    $1,500,000 USD
    Fiscal year
    2019
    Category
    debt service
    Fund / bucket
    Original October bonding discussion

    Context: Council discussion said the earlier October proposal involved bonding for around one and a half million dollars.

    No council approval is on record yet.

    Evidence

    17:43

    From the Monday, January 14, 2019 Meeting City Council Public Hearing.

  • AdministrationF-5$1.20MFY 2019
    Amount
    $1,200,000 USD
    Fiscal year
    2019
    Category
    estimate
    Fund / bucket
    2019 road project bid package

    Context: Council discussed whether the current package of road projects, described as $1.2 million worth of projects, was large enough to attract good bids.

    No council approval is on record yet.

    Evidence

    p. 4

    From the Monday, January 14, 2019 Meeting City Council Public Hearing.

  • AdministrationF-6$1.00MFY 2019
    Amount
    $1,000,000 USD
    Fiscal year
    2019
    Category
    estimate
    Fund / bucket
    Resolutions 2018-70 through 2018-74 postponed road projects

    Context: Engineer described the five postponed road projects as just over one million dollars in projects, with additional cost possible if Krypton-area work were expanded.

    Council vote · Passed

    Rainville made a motion to postpone Resolutions 2018-70 thru 2018-74; 2nd by Breyen; to reconsider during May- June, 2019 timeframe for possible 2020 projects;

    moved by Rainville, seconded by Breyen

    Evidence

    2:42:39

    From the Monday, January 14, 2019 Meeting City Council Public Hearing.

  • AdministrationF7$282kFY 2019
    Amount
    $282,000 USD
    Fiscal year
    2019
    Category
    capital project
    Fund / bucket
    2019 road and bridge projects

    Context: Estimated total cost for 2019 projects discussed under the road and bridge recommendation.

    No council approval is on record yet.

    Evidence

    1:31:44

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF6$260kFY 2019
    Amount
    $260,000 USD
    Fiscal year
    2019
    Category
    estimate
    Fund / bucket
    Administration

    Context: Road and Bridge 5-year plan estimate for 2019 (Ebony & Garnet, Krypton Street).

    No council approval is on record yet.

    Evidence

    p. 32

    From the Tuesday, November 14, 2017 City Council Meeting.

  • AdministrationF8$200kFY 2019
    Amount
    $200,000 USD
    Fiscal year
    2019
    Category
    budget
    Fund / bucket
    Road and bridge fund

    Context: Approximate annual amount discussed for the road and bridge fund.

    No council approval is on record yet.

    Evidence

    1:32:12

    From the Thursday, June 7, 2018 City Council Workshop.

  • AdministrationF001$144kFY 2019
    Amount
    $143,914.39 USD
    Fiscal year
    2019
    Category
    expenditure
    Fund / bucket
    Claims #1338-#1384

    Context: Total claims approved in the consent agenda.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 5p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF013$137kFY 2019
    Amount
    $136,926.88 USD
    Fiscal year
    2019
    Category
    capital project
    Fund / bucket
    Pinnaker Lake Road total disbursements

    Context: Total disbursements used in the Pinnaker Lake Road transfer calculation.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF015$101kFY 2019
    Amount
    $101,166.88 USD
    Fiscal year
    2019
    Category
    capital project
    Fund / bucket
    Pinnaker Lake Fund expense

    Context: Net Pinnaker Lake Fund expense after resident prepaids.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF-002$78kFY 2019
    Amount
    $77,813 USD
    Fiscal year
    2019
    Category
    estimate
    Fund / bucket
    Rolling Hills road improvement

    Context: Engineer’s estimate for the Rolling Hills project as stated in the transcript.

    Council vote · Passed

    Resolutions 2019-06, Ordering the Improvements for Rolling Hills

    moved by Pilon, seconded by Breyen

    Evidence

    15:57

    From the Thursday, January 10, 2019 Meeting City Council Public Hearing.

  • AdministrationF-007$66kFY 2019
    Amount
    $66,000 USD
    Fiscal year
    2019
    Category
    estimate
    Fund / bucket
    Meadows of Verde Valley bituminous cost

    Context: Estimated bituminous portion of the Meadows of Verde Valley project; transcript OCR renders bituminous as “two minutes.”

    Council vote · Passed

    Resolution 2019-07, Ordering the Improvements for Meadows of Verde Valley

    moved by Pilon, seconded by Rainville

    Evidence

    1:06:14

    From the Thursday, January 10, 2019 Meeting City Council Public Hearing.

  • AdministrationF30$62kFY 2019
    Amount
    $62,409.61 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    The Planning Company — Year-End Total

    Context: Historical year-end total in the packet table.

    No council approval is on record yet.

    Evidence

    p. 20

    From the Tuesday, June 15, 2021 Meeting Special City Council Meeting.

  • AdministrationAnoka County Treasurer 3rd Quarter 2019 services$62kFY 2019
    Amount
    $61,912.25 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Anoka County Treasurer

    Context: Third quarter 2019 professional services payment.

    Council vote · Passed

    MOTION TO APPROVE TONIGHT'S CONSENT AGENDA AS PROVIDED BY RAINVILLE, SECONDED BY GREENBERG; ALL IN FAVOR, MOTION CARRIES.

    moved by RAINVILLE, seconded by GREENBERG

    Evidence

    PDF

    From the Tuesday, August 13, 2019 Meeting City Council Meeting.

  • AdministrationF028$62kFY 2019
    Amount
    $61,912.25 USD
    Fiscal year
    2019
    Category
    contract
    Fund / bucket
    Claim #1384

    Context: Anoka County Treasurer, 2019 second quarter law enforcement contract.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 2

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF016$40kFY 2019
    Amount
    $40,026.35 USD
    Fiscal year
    2019
    Category
    assessment
    Fund / bucket
    Pinnaker Lake resident assessment balance

    Context: Balance of 50 percent assessed to residents for Pinnaker Lake Road.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF44$40kFY 2019
    Amount
    $40,000 USD
    Fiscal year
    2019
    Category
    debt service
    Fund / bucket
    Ehlers financing estimate

    Context: Mayor Pilon described Ehlers as estimating about this amount for financing costs during the discussion of Northland versus Ehlers.

    No council approval is on record yet.

    Evidence

    p. 10:15

    From the Tuesday, April 23, 2019 Meeting Special City Council Meeting.

  • AdministrationF020$37kFY 2019
    Amount
    $37,040 USD
    Fiscal year
    2019
    Category
    contract
    Fund / bucket
    AEM projected 2019 cost

    Context: Projected 2019 cost for AEM Financial Solutions services, discussed in clerk recommendation to end the contract.

    Council vote · Passed

    Motion by Rainville, 2nd by Breyen to accept the Clerk's Recommendations to release AEM Financial Services, effective July 6, 2019, and to contract with RTY Consulting on an as-needed basis, and that Attorney Ruppe review the contract.

    moved by Rainville, seconded by Breyen

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationLeague of Minnesota Cities property/casualty coverage$30kFY 2019
    Amount
    $30,488 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    League of Minnesota Cities

    Context: Property/casualty coverage payment.

    Council vote · Passed

    MOTION TO APPROVE TONIGHT'S CONSENT AGENDA AS PROVIDED BY RAINVILLE, SECONDED BY GREENBERG; ALL IN FAVOR, MOTION CARRIES.

    moved by RAINVILLE, seconded by GREENBERG

    Evidence

    PDF

    From the Tuesday, August 13, 2019 Meeting City Council Meeting.

  • AdministrationF033$14kFY 2019
    Amount
    $13,994.96 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1377

    Context: The Planning Company planning services, April 2019, zoning administration and May 2019 balance.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 4

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF017$14kFY 2019
    Amount
    $13,600 USD
    Fiscal year
    2019
    Category
    budget
    Fund / bucket
    2019 budget amendment

    Context: Total additional expenditures from 2019 budget amendment to be funded from reserves.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationLeague of Minnesota Cities workers compensation$11kFY 2019
    Amount
    $11,349 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    League of Minnesota Cities

    Context: Workers compensation payment.

    Council vote · Passed

    MOTION TO APPROVE TONIGHT'S CONSENT AGENDA AS PROVIDED BY RAINVILLE, SECONDED BY GREENBERG; ALL IN FAVOR, MOTION CARRIES.

    moved by RAINVILLE, seconded by GREENBERG

    Evidence

    PDF

    From the Tuesday, August 13, 2019 Meeting City Council Meeting.

  • AdministrationClaim 1332 planning company full$10kFY 2019
    Amount
    $9,893.28 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1332 full claim amount

    Context: The Planning Company planning services for February and March 2019, before Council removed the zoning administration portion.

    No council approval is on record yet.

    Evidence

    PDF

    From the Tuesday, April 9, 2019 Meeting City Council Meeting.

  • Administration2019 audit cost$9kFY 2019
    Amount
    $8,749 USD
    Fiscal year
    2019
    Category
    audit
    Fund / bucket
    Current audit and accounting service hours

    Context: Amount paid for the 2019 audit, listed in the RFP attachment.

    No council approval is on record yet.

    Evidence

    p. 46

    From the Monday, September 27, 2021 Meeting City Council Work Session.

  • AdministrationF-2$7kFY 2019
    Amount
    $6,800 USD
    Fiscal year
    2019
    Category
    assessment
    Fund / bucket
    Halas St. NW road improvement assessment

    Context: Proposed per-unit assessment for 10 benefitted Halas St. NW properties, based on assessing 50% of the project cost.

    Council vote · Passed

    Resolutions 2019-09, Ordering the Improvements for Halas St NW - Motion by Rainville, 2nd by Breyen.

    moved by Rainville, seconded by Breyen

    Evidence

    20:06

    From the Monday, January 14, 2019 Meeting City Council Public Hearing.

  • AdministrationClaim 1332 remainder paid$5kFY 2019
    Amount
    $4,854 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1332 amount released for payment

    Context: Remainder of Claim #1332 approved for payment after removing the zoning administration portion.

    Council vote · Passed

    Rainville moved to pulled this off the Consent Agenda and asked to remove the Zoning Administration piece of the billing and pay the remainder; Pilon 2nd for discussion.

    moved by Rainville, seconded by Pilon

    Evidence

    Video

    From the Tuesday, April 9, 2019 Meeting City Council Meeting.

  • AdministrationF030$5kFY 2019
    Amount
    $4,810.81 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1368

    Context: Nowthen Plumbing softener and filter at City Office.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 4

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF011$5kFY 2019
    Amount
    $4,625 USD
    Fiscal year
    2019
    Category
    estimate
    Fund / bucket
    Nowthen Plumbing estimate

    Context: Estimate #2019-8120 from Nowthen Plumbing for filter equipment at the old City Hall building.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF010$5kFY 2019
    Amount
    $4,625 USD
    Fiscal year
    2019
    Category
    contract
    Fund / bucket
    Nowthen Plumbing bid

    Context: Nowthen Plumbing bid approved for City Hall water filter and softener equipment.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF026$4kFY 2019
    Amount
    $4,410 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1338

    Context: The Planning Company planning services, Feb. and Mar. 2019, minus zoning/administration section.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 2

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF-003$4kFY 2019
    Amount
    $3,540 USD
    Fiscal year
    2019
    Category
    assessment
    Fund / bucket
    Rolling Hills assessment per unit

    Context: Estimated assessment amount per benefiting unit for the Rolling Hills project.

    Council vote · Passed

    Resolutions 2019-06, Ordering the Improvements for Rolling Hills

    moved by Pilon, seconded by Breyen

    Evidence

    17:02

    From the Thursday, January 10, 2019 Meeting City Council Public Hearing.

  • AdministrationClaim 1275 mary wells$3kFY 2019
    Amount
    $3,421.7 USD
    Fiscal year
    2019
    Category
    contract
    Fund / bucket
    Claim #1275 - Mary L Wells

    Context: First quarter 2019 assessing services.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve the following Consent Items: a) Approve City Council Minutes of 02-12-2019 Regular Meeting. b) Financial Report: Approve Treasurer's Report, and Claims #1248 through #1294, plus Net Distribution reports dated February 4th, 15th, and March 4th, 2019. (February bank reconciliation unavailable at this time; see attached MEMO) c) Removed to Council Item j

    moved by Breyen, seconded by Blake

    Evidence

    p. 6

    From the Tuesday, March 12, 2019 Meeting City Council Meeting.

  • AdministrationClaim 1269 erik skogquist$3kFY 2019
    Amount
    $3,421.7 USD
    Fiscal year
    2019
    Category
    contract
    Fund / bucket
    Claim #1269 - Erik A. Skogquist

    Context: First quarter 2019 assessing services.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve the following Consent Items: a) Approve City Council Minutes of 02-12-2019 Regular Meeting. b) Financial Report: Approve Treasurer's Report, and Claims #1248 through #1294, plus Net Distribution reports dated February 4th, 15th, and March 4th, 2019. (February bank reconciliation unavailable at this time; see attached MEMO) c) Removed to Council Item j

    moved by Breyen, seconded by Blake

    Evidence

    p. 6

    From the Tuesday, March 12, 2019 Meeting City Council Meeting.

  • AdministrationF031$3kFY 2019
    Amount
    $3,251.46 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1371

    Context: Rum River Construction Consultants April 2019 invoice.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 4

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF007$3kFY 2019
    Amount
    $3,000 USD
    Fiscal year
    2019
    Category
    budget
    Fund / bucket
    2019 Donation Budget

    Context: Council discussed using the 2019 donation budget to fund the MARS claim.

    Council vote · Passed

    Motion by Rainville, 2nd by Greenberg to release Claim #1238 for $499.73 to Mediation & Restorative Services.

    moved by Rainville, seconded by Greenberg

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF-005$3kFY 2019
    Amount
    $2,960 USD
    Fiscal year
    2019
    Category
    assessment
    Fund / bucket
    Meadows of Verde Valley direct assessment per unit

    Context: Estimated direct-benefit assessment per unit for the Meadows of Verde Valley project.

    Council vote · Passed

    Resolution 2019-07, Ordering the Improvements for Meadows of Verde Valley

    moved by Pilon, seconded by Rainville

    Evidence

    55:43

    From the Thursday, January 10, 2019 Meeting City Council Public Hearing.

  • AdministrationF008$3kFY 2019
    Amount
    $2,500 USD
    Fiscal year
    2019
    Category
    donation
    Fund / bucket
    Heritage Fest donation

    Context: Prior 2019 donation budget commitment to Heritage Fest discussed when deciding how to fund the MARS claim.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF027$2kFY 2019
    Amount
    $2,420 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1348

    Context: AEM Financial Services finance director contract for May 2019.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve all of the Consent Items.

    moved by Breyen, seconded by Blake

    Evidence

    p. 2

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF4$2kFY 2019
    Amount
    $2,000 USD
    Fiscal year
    2019
    Category
    budget
    Fund / bucket
    Budget change (financial services)

    Context: Stated increase in the 2019 budget over the current budget related to financial services discussion.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Thursday, September 27, 2018 City Council Meeting.

  • AdministrationF13$2kFY 2019
    Amount
    $1,950 USD
    Fiscal year
    2019
    Category
    contract
    Fund / bucket
    Orion Construction Services City Hall windows bid

    Context: Bid to replace three City Hall windows.

    Council vote · Passed

    Motion by Rainville; 2nd by Breyen, to approve the following Consent items: a) Approve City Council Minutes of 12/11/18 Regular Meeting & 12/11/18 Work Shop b) Financial Report: Approve Treasurer's Report, and Claims #1152 through #1198 and #0030872018, plus Net Distribution reports dated December 5th, 10th, 21st, & 26th, 2018. c) Approve Resolution 2018-76 Correcting the Property Tax Levy Bond

    moved by Rainville, seconded by Breyen

    Evidence

    p. 1p. 1p. 2

    From the Tuesday, January 8, 2019 Meeting City Council Meeting.

  • AdministrationF-006$1kFY 2019
    Amount
    $1,480 USD
    Fiscal year
    2019
    Category
    assessment
    Fund / bucket
    Meadows of Verde Valley indirect assessment

    Context: Estimated indirect-benefit assessment for one property in the Meadows of Verde Valley project.

    Council vote · Passed

    Resolution 2019-07, Ordering the Improvements for Meadows of Verde Valley

    moved by Pilon, seconded by Rainville

    Evidence

    55:43

    From the Thursday, January 10, 2019 Meeting City Council Public Hearing.

  • AdministrationF15$1kFY 2019
    Amount
    $1,125 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    League of Minnesota Cities invoice 285884

    Context: Separate LMC invoice in the bundle for five registrations at the 2019 Leadership Conference.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Tuesday, January 8, 2019 Meeting City Council Meeting.

  • AdministrationPublic education and outreach contracted to ACD 2019$1kFY 2019
    Amount
    $1,000 USD
    Fiscal year
    2019
    Category
    budget
    Fund / bucket
    Public education and outreach

    Context: The draft implementation budget listed $1,000 for public education and outreach contracted to ACD in 2019.

    No council approval is on record yet.

    Evidence

    p. 90

    From the Tuesday, January 8, 2019 Meeting City Council Work Session.

  • AdministrationWebsite maintenance and updates 2019$800FY 2019
    Amount
    $800 USD
    Fiscal year
    2019
    Category
    budget
    Fund / bucket
    Website maintenance and updates

    Context: The draft implementation budget listed $800 for annual website maintenance and updates in 2019.

    No council approval is on record yet.

    Evidence

    p. 90

    From the Tuesday, January 8, 2019 Meeting City Council Work Session.

  • AdministrationCITY CENTER CONCEPT HIGH ESTIMATE$700FY 2019
    Amount
    $700 USD
    Fiscal year
    2019
    Category
    estimate
    Fund / bucket
    City Center conceptual development plan preliminary ideas

    Context: Upper end of the packet's estimate for dedicating limited planning time to preliminary City Center conceptual ideas.

    No council approval is on record yet.

    Evidence

    p. 3

    From the Tuesday, March 26, 2019 Meeting Special City Council Meeting.

  • AdministrationMayor monthly per diem$500FY 2019
    Amount
    $500 USD
    Fiscal year
    2019
    Category
    salary
    Fund / bucket
    Council salaries

    Context: Monthly per diem for the Mayor under the salary ordinance text in the packet.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Tuesday, August 13, 2019 Meeting City Council Meeting.

  • AdministrationF009$500FY 2019
    Amount
    $500 USD
    Fiscal year
    2019
    Category
    budget
    Fund / bucket
    2019 Donation Budget remainder

    Context: Remaining donation budget after Heritage Fest allocation, discussed as source for MARS claim.

    Council vote · Passed

    Motion by Rainville, 2nd by Greenberg to release Claim #1238 for $499.73 to Mediation & Restorative Services.

    moved by Rainville, seconded by Greenberg

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF005$500FY 2019
    Amount
    $499.73 USD
    Fiscal year
    2019
    Category
    donation
    Fund / bucket
    Claim #1238

    Context: Amount released by council to Mediation & Restorative Services, according to the minutes.

    Council vote · Passed

    Motion by Rainville, 2nd by Greenberg to release Claim #1238 for $499.73 to Mediation & Restorative Services.

    moved by Rainville, seconded by Greenberg

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF006$489FY 2019
    Amount
    $488.73 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    MARS invoice

    Context: Invoice amount from Mediation & Restorative Services for 2019 mediation and restorative services.

    No council approval is on record yet.

    Evidence

    p. 2p. 2

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF004$489FY 2019
    Amount
    $488.73 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Outstanding checks

    Context: Outstanding check to Mediation & Restorative Services on the preliminary financial report.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationCity Council Member monthly per diem$400FY 2019
    Amount
    $400 USD
    Fiscal year
    2019
    Category
    salary
    Fund / bucket
    Council salaries

    Context: Monthly per diem for City Council Members under the salary ordinance text in the packet.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Tuesday, August 13, 2019 Meeting City Council Meeting.

  • AdministrationCITY CENTER CONCEPT LOW ESTIMATE$400FY 2019
    Amount
    $400 USD
    Fiscal year
    2019
    Category
    estimate
    Fund / bucket
    City Center conceptual development plan preliminary ideas

    Context: Lower end of the packet's estimate for dedicating limited planning time to preliminary City Center conceptual ideas.

    No council approval is on record yet.

    Evidence

    p. 3

    From the Tuesday, March 26, 2019 Meeting Special City Council Meeting.

  • AdministrationClaim 1321 kims kleaning$368FY 2019
    Amount
    $368 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1321

    Context: Kims Kleaning March office/City Hall cleaning.

    Council vote · Passed

    Motion by Rainville, 2nd by Blake to approve the following Consent Items:

    moved by Rainville, seconded by Blake

    Evidence

    PDF

    From the Tuesday, April 9, 2019 Meeting City Council Meeting.

  • AdministrationClaim 1274 kims kleaning$368FY 2019
    Amount
    $368 USD
    Fiscal year
    2019
    Category
    expenditure
    Fund / bucket
    Claim #1274 - Kims Kleaning

    Context: February office/City Hall cleaning.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve the following Consent Items: a) Approve City Council Minutes of 02-12-2019 Regular Meeting. b) Financial Report: Approve Treasurer's Report, and Claims #1248 through #1294, plus Net Distribution reports dated February 4th, 15th, and March 4th, 2019. (February bank reconciliation unavailable at this time; see attached MEMO) c) Removed to Council Item j

    moved by Breyen, seconded by Blake

    Evidence

    p. 6

    From the Tuesday, March 12, 2019 Meeting City Council Meeting.

  • AdministrationClaim 1334 us bank copier$311FY 2019
    Amount
    $311 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1334

    Context: US Bank Equipment Finance Ricoh copier lease for April 2019.

    Council vote · Passed

    Motion by Rainville, 2nd by Blake to approve the following Consent Items:

    moved by Rainville, seconded by Blake

    Evidence

    PDF

    From the Tuesday, April 9, 2019 Meeting City Council Meeting.

  • AdministrationF-12$261FY 2019
    Amount
    $261 USD
    Fiscal year
    2019
    Category
    fee
    Fund / bucket
    Administration

    Context: Proposed voluntary financial contribution amount referenced in county memo attachment for the Anoka County Regional Economic Development Partnership.

    Council vote · Tabled

    Motion by Rainville, second by Breyen, to table the matter until next meeting.

    moved by Rainville, seconded by Breyen

    Evidence

    p. 97

    From the Tuesday, November 13, 2018 City Council Meeting.

  • AdministrationClaim 1326 menards$214FY 2019
    Amount
    $214.46 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1326

    Context: Menards shop, office, recycle, City Hall, parks.

    Council vote · Passed

    Motion by Rainville, 2nd by Blake to approve the following Consent Items:

    moved by Rainville, seconded by Blake

    Evidence

    PDF

    From the Tuesday, April 9, 2019 Meeting City Council Meeting.

  • AdministrationClaim 1253 air comfort$166FY 2019
    Amount
    $165.9 USD
    Fiscal year
    2019
    Category
    expenditure
    Fund / bucket
    Claim #1253 - Air Comfort

    Context: Furnace tune-up at City Hall.

    Council vote · Passed

    Motion by Breyen, 2nd by Blake to approve the following Consent Items: a) Approve City Council Minutes of 02-12-2019 Regular Meeting. b) Financial Report: Approve Treasurer's Report, and Claims #1248 through #1294, plus Net Distribution reports dated February 4th, 15th, and March 4th, 2019. (February bank reconciliation unavailable at this time; see attached MEMO) c) Removed to Council Item j

    moved by Breyen, seconded by Blake

    Evidence

    p. 5

    From the Tuesday, March 12, 2019 Meeting City Council Meeting.

  • AdministrationClaim 1324 lmc mayors$130FY 2019
    Amount
    $130 USD
    Fiscal year
    2019
    Category
    invoice
    Fund / bucket
    Claim #1324

    Context: League of Minnesota Cities / MN Mayors Association annual item.

    Council vote · Passed

    Motion by Rainville, 2nd by Blake to approve the following Consent Items:

    moved by Rainville, seconded by Blake

    Evidence

    PDF

    From the Tuesday, April 9, 2019 Meeting City Council Meeting.

  • AdministrationF-05$125FY 2019
    Amount
    $125 USD
    Fiscal year
    2019
    Category
    license
    Fund / bucket
    Administration

    Context: Annual tobacco license fee stated in Resolution 2018-49; licenses approved via consent agenda.

    Council vote · Outcome unrecorded

    Motion by Breyen, second by Rainville, to approve the following Consent items: a) Approve City Council Minutes of 10/09/18 Regular Meeting & 10/09/18 Work Shop b) Item moved to Council discussion c) Approve Resolution No. 2018-45 Approving Nowthen Alliance Church use of Softball & Soccer Fields & Add Use of Baseball Field for 14+ Year and Up. d) Item moved to Council discussion e) Approve Res

    moved by Breyen, seconded by Rainville

    Evidence

    p. 81p. 2

    From the Tuesday, November 13, 2018 City Council Meeting.

  • AdministrationF021$75FY 2019
    Amount
    $75 USD
    Fiscal year
    2019
    Category
    rate
    Fund / bucket
    RTY Consulting hourly rate

    Context: Hourly rate for RTY Consulting mentoring services.

    Council vote · Passed

    Motion by Rainville, 2nd by Breyen to accept the Clerk's Recommendations to release AEM Financial Services, effective July 6, 2019, and to contract with RTY Consulting on an as-needed basis, and that Attorney Ruppe review the contract.

    moved by Rainville, seconded by Breyen

    Evidence

    p. 1p. 2

    From the Tuesday, May 7, 2019 Meeting City Council Meeting.

  • AdministrationF2$46FY 2019
    Amount
    $46.12 USD
    Fiscal year
    2019
    Category
    contract
    Fund / bucket
    Administration

    Context: Monthly siren maintenance fee per siren (Embedded Systems, Inc.).

    Council vote · Passed

    Motion by Breyen, second by Rainville, to approve the following Consent items: a) Approve City Council Minutes of 9/11/18 Regular Meeting, 9-11-18 Work Shop, 9-27-18 Special Joint Planning Commission/City Council and 9-27-18 Special Meeting b) Financial Report: Approve Claim #984 through Claim #1032, Claim #June 0030872018, plus Net Distribution reports dated September 17th, 2018 and October 1st

    moved by Breyen, seconded by Rainville

    Evidence

    p. 44

    From the Tuesday, October 9, 2018 City Council Meeting.

  • AdministrationF-7$15FY 2019
    Amount
    $15 USD
    Fiscal year
    2019
    Category
    salary
    Fund / bucket
    personnel

    Context: Hourly wage approved for hiring Randy Pieschke as part-time recycling help.

    Council vote · Passed

    Motion by Breyen, second by Reighard, to approve hiring Randy Pieschke at $15/hour primarily at the recycling center for up to 10 hours/week ..

    moved by Breyen, seconded by Reighard

    Evidence

    p. 2

    From the Tuesday, December 11, 2018 City Council Meeting.