Memorandum

TO:
City Council
 
FROM:
Janice Miller
 
DATE:
October 19, 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
585090-585196.pdf
10340-10350.pdf
Lake Johanna Firefighters Relief.pdf
Metropolitan Council Environmental.pdf
Minnesota Metro North Tourism.pdf
OPENGOV.pdf
Reinders, Inc.pdf
Republic Service Inc #899.pdf
Valley Paving, Inc.pdf
Aqua Logic Inc.pdf
BS&A Software.pdf
Crysteel Truck Equipment.pdf
Geislinger & Sons, Inc.pdf