Memorandum

TO:
City Council
 
FROM:
Janice Miller
 
DATE:
September 8, 2026
 
SUBJECT:

Claims and purchases

 
ITEM NUMBER:
8.e
 
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
10074-10114.pdf
584625-584832.pdf
Ancom Communications Inc.pdf
Appdirect CSP Inc.pdf
Crysteel Truck Equipment.pdf
KJ Branding.pdf
Lake Johanna Fire Department.pdf
Medica.pdf
Minesota Department of Revenue Tax.pdf
Neighborworks Home Partners (1).pdf
Neighborworks Home Partners (2).pdf
Ramsey County (1).pdf
Ramsey County (2).pdf
Ramsey County (3).pdf
Xcel Energy.pdf