Memorandum

TO:
City Council
 
FROM:
Janice Miller
 
DATE:
October 5, 2026
 
SUBJECT:

Claims and purchases

 
ITEM NUMBER:
8.d
 
SECTION:
CONSENT AGENDA
 

 
REQUESTED MOTION

To approve the payment of bills as presented by the finance department in the attached table.

 
INTRODUCTION

Attached payment of bills presented to the Council for review and approval.

 
DISCUSSION
 
RECOMMENDATION

It is recommended that the city council approve the attached payment of bills.

 
ATTACHMENTS
Payment of bills.pdf
10233-10339.pdf
584960-585089.pdf
Concrete Science Services.pdf
Ebert Construction.pdf
Flagship Recreation.pdf
High Point Networks, LLC.pdf
Lake Johanna Fire Dept.pdf
Medica.pdf
MN Department of Revenue - Tax.pdf
Quality Flow Systems Inc.pdf
Valley Paving, LLC.pdf