The amounts the council actually voted to approve, each with the vote that approved it. Drawn from the official minutes.
Claims total march 27 2025
$176,210
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 12↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Checks to be Generated by the Compute $176,210.04 Total $176,210.04p. 1↗Meeting City Council Meeting — Minutes (2025-03-27)MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES VIA ROLL CALL VOTE: BREYEN, SWENSON, GLASER, RAINVILLE, HYBBEN. 5 AYES, MOTION CARRIED. Claim anoka area chamber dues
$280
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 10↗Meeting City Council Meeting — Agenda Packet (2025-03-27)713 Anoka Area Chamber of Commerce Cash Payment E 100-41710-433 Dues and Subscriptions Invoice 34312 Annual Membership Dues $280.00 Claim arvig infrastructure
$164,795
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 10↗Meeting City Council Meeting — Agenda Packet (2025-03-27)717 ARVIG ENTERPRISES Cash Payment E 410-41410-510 Infrastructure Internet agreement with Anoka County- reimbursment to come $164,795.25 Claim aspen mills uniforms total
$631
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 10↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 703 Aspen Mills Cash Payment E 100-42210-420 Uniforms Invoice 339085 Cash Payment E 100-42210-420 Uniforms Invoice 339413 Cash Payment E 100-42210-420 Uniforms Invoice 339575 <table> <tr> <td>Uniforms- paid wrong company in October.</td> <td>$424.00</td> </tr> <tr> <td>Uniforms- paid wrong company in October.</t… Claim couri ruppe total
$7,848
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 10↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 708 Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney Invoice <td colspan="2">22511 Baugh ST. NW Variance</td> <td></td> <td>$585.00</td> </tr> <tr> <td>Cash Payment E 100-41610-316 Civil Attorney Invoice</td> <td>A&B Addition Project 24-03</td> <td></td> <td></td> <td>$1,430.00</td> </…p. 10↗Meeting City Council Meeting — Agenda Packet (2025-03-27)<td>Transaction Date 3/27/2025</td> <td>Checking</td> <td>10100</td> <td>Total</td> <td>$7,847.50</td> Claim crow river farm equipment
$246
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 10↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 704 Crow River Farm Equipment Co. Cash Payment E 100-45202-221 Equipment Supplies for M Parks Supplies Invoice 211955 $245.59 Claim ecm publishers printing total
$116
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 11↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 711 ECM Publishers, Inc. Cash Payment E 100-41420-352 Printing; General March 25th PH for Ott Family Home $38.50 Invoice 1039808 Cash Payment E 100-41420-352 Printing; General March 11th PH for PC Ordinance $38.50 Invoice 1039809 Cash Payment E 100-41420-352 Printing; General March 11th PH for Home Oc Ordinance … Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 11↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 709 F.I.R.E. Cash Payment E 100-42210-435 Training Invoice $650.00 Claim hl mesabi grader cutting edges
$1,112
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 11↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 716 H&L Mesabi Cash Payment E 100-43110-221 Equipment Supplies for M Cutting Edges for the grader Invoice 14592 $1,112.00 Claim menards supplies total
$52
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 11↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 714 Menards </td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">Cash Payment E 603-43220-215 Operating Supplies: Shop Recycling Supplies Invoice</td> <td></td> <td></td> <td>$10.49</td> </tr> <tr> <td>Cash Payment E 100-41710-201 Office Supplies Invoice</td> <td>Gen Govt Supplies</td> <td></…p. 11↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Transaction Date 3/27/2025 Checking 10100 Total $52.41 Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 11↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 706 NAPA Auto Parts Cash Payment E 100-43110-221 Equipment Supplies for M Air Filter Invoice 284478 $43.44 Claim vestis uniforms total
$319
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 11↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 705 Vestis Cash Payment E 603-43220-420 Uniforms Invoice 6290329220 Cash Payment E 100-43110-420 Uniforms Invoice 6290329220 Cash Payment E 603-43220-420 Uniforms Invoice 2500625280 Cash Payment E 100-43110-420 Uniforms Invoice 2500625280 Cash Payment E 603-43220-420 Uniforms Invoice 2500631184 <table> <tr> <td>…p. 12↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Cash Payment E 100-43110-420 Uniforms Invoice 2500631184 PW Uniforms $99.45 Transaction Date 3/27/2025 Checking 10100 Total $318.51 Claim wex fleet card total
$119
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 12↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Claim# 715 WEX Fleet Card Cash Payment E 100-42210-212 Fuel Invoice 103221126 Cash Payment E 100-43110-212 Fuel Invoice 103221126 Cash Payment E 100-43110-212 Fuel Invoice 103221126 Cash Payment E 100-42210-212 Fuel Invoice 103221126 <table> <tr> <td>Fire Admin Fuel</td> <td>$56.04</td> </tr> <tr> <td>Public Works Fuel… Urrwmo 2026 nowthen share
$11,933
Council voted: MOTION BY CM BREYEN SECONDED BY MAYOR HYBBEN TO RATIFY THE 2026 URRWMO BUDGET AND NOWTHEN'S PORTION OF $11,933.21 Passed(5 AYES, MOTION CARRIED.)
p. 14↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Grand Total $56,006.00 $2,723.63 $12,373.17 $2,994.37 $11,933.21 $15,177.93 $10,803.69 $56,006.00p. 2↗Meeting City Council Meeting — Minutes (2025-03-27)MOTION BY CM BREYEN SECONDED BY MAYOR HYBBEN TO RATIFY THE 2026 URRWMO BUDGET AND NOWTHEN'S PORTION OF $11,933.21 VIA ROLL CALL VOTE: RAINVILLE, BREYEN, SWENSON, GLASER, HYBBEN. 5 AYES, MOTION CARRIED. Urrwmo 2026 total budget
$56,006
Council voted: MOTION BY CM BREYEN SECONDED BY MAYOR HYBBEN TO RATIFY THE 2026 URRWMO BUDGET AND NOWTHEN'S PORTION OF $11,933.21 Passed(5 AYES, MOTION CARRIED.)
p. 14↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Grand Total $56,006.00 $2,723.63 $12,373.17 $2,994.37 $11,933.21 $15,177.93 $10,803.69 $56,006.00p. 2↗Meeting City Council Meeting — Minutes (2025-03-27)MOTION BY CM BREYEN SECONDED BY MAYOR HYBBEN TO RATIFY THE 2026 URRWMO BUDGET AND NOWTHEN'S PORTION OF $11,933.21 VIA ROLL CALL VOTE: RAINVILLE, BREYEN, SWENSON, GLASER, HYBBEN. 5 AYES, MOTION CARRIED. Urrwmo 2026 plan update amount
$10,000
Council voted: MOTION BY CM BREYEN SECONDED BY MAYOR HYBBEN TO RATIFY THE 2026 URRWMO BUDGET AND NOWTHEN'S PORTION OF $11,933.21 Passed(5 AYES, MOTION CARRIED.)
p. 13↗Meeting City Council Meeting — Agenda Packet (2025-03-27)The budget includes $10,000 toward a state-required update of the 10-year URRWMO Watershed Management Plan update in 2027-2028. That task is estimated to cost $50,000 and the board is working budget the expense over several years. Northern salt dust control bid
$50,560
Council voted: MOTION BY CM BREYEN SECONDED BY CM RAINVILLE TO APPROVE RESOLUTION 2025-27 ACCEPTING BID FOR 10 MILES OF DUST CONTROL Passed(5 AYES, MOTION CARRIED.)
p. 19↗Meeting City Council Meeting — Agenda Packet (2025-03-27)TITLE OF ISSUE: APPROVAL OF RESOLUTION 2025-XX APPROVING QUOTE FROM NORTHERN SALT IN THE AMOUNT OF $50,560 TO PURCHASE AND APPLY CALCIUM CHLORIDE TO NINE ROAD SEGMENTS OF CLASS FIVE ROADWAYS IN NOWTHEN.p. 3↗Meeting City Council Meeting — Minutes (2025-03-27)MOTION BY CM BREYEN SECONDED BY CM RAINVILLE TO APPROVE RESOLUTION 2025-27 ACCEPTING BID FOR 10 MILES OF DUST CONTROL VIA ROLL CALL VOTE: RAINVILLE, BREYEN, SWENSON, GLASER, HYBBEN. 5 AYES, MOTION CARRIED. Northern salt dust control rate per gallon
$2
Council voted: MOTION BY CM BREYEN SECONDED BY CM RAINVILLE TO APPROVE RESOLUTION 2025-27 ACCEPTING BID FOR 10 MILES OF DUST CONTROL Passed(5 AYES, MOTION CARRIED.)
p. 21↗Meeting City Council Meeting — Agenda Packet (2025-03-27)Northern Salt submits a bid for the 2025 dust control season for 38% Calcium Chloride of $1.60 per gallon. Calcium chloride budget line
$50,000
Council voted: MOTION BY CM BREYEN SECONDED BY CM RAINVILLE TO APPROVE RESOLUTION 2025-27 ACCEPTING BID FOR 10 MILES OF DUST CONTROL Passed(5 AYES, MOTION CARRIED.)
p. 22↗Meeting City Council Meeting — Agenda Packet (2025-03-27)WHEREAS, the 2025 budget for Road Improvement - Calcium Chloride contains $50,000; and, Epson projector purchase
$850
Council voted: MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES Passed(5 AYES, MOTION CARRIED.)
p. 70↗Meeting City Council Meeting — Agenda Packet (2025-03-27)City Staff recommends going forward with Option 2: the purchase of the Epson Pro Projector EX9240 for $849.99 to try at a City Council meeting, and at said meeting, the Council can decide whether the projector meets their desired quality, at which point a decision can be made on whether the projector be returned or kep…p. 1↗Meeting City Council Meeting — Minutes (2025-03-27)THE RELOCATION OF CONSENT ITEM C TO NEW BUSINESS E, CONSENT ITEM D TO NEW BUSINESS F, AND NEW BUSINESS ITEM B TO CONSENT H.p. 1↗Meeting City Council Meeting — Minutes (2025-03-27)MOTION BY CM BREYEN, SECONDED BY CM GLASER, TO APPROVE CONSENT AGENDA AS AMENDED, ADDING THE APPROVAL OF AGENDA TO MARCH 12, 2025 COUNCIL MEETING MINUTES VIA ROLL CALL VOTE: BREYEN, SWENSON, GLASER, RAINVILLE, HYBBEN. 5 AYES, MOTION CARRIED.