F21

Claims History: Deluxe Business Forms, Printed Checks, Claim #163, Total $586.07. Bucket: Claims history (dated 3/21/2017 to 4/10/2017)

Attorney invoice for 22511 Baugh St. NW variance.

Claim# 708 Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney Invoice 22511 Baugh ST. NW Variance $585.00

Invoice for general engineering services for the City 2021.

Cash Payment E 100-41910-303 Prof Services; Engineering NT901-2021 General Eng for the City 2021 Invoice $581.75

Invoice for equipment supplies for Public Works.

Cash Payment E 100-43110-221 Equipment Supplies for Invoice Ma Public Works $580.63

Legal invoice for preparation for Lendt unemployment hearing.

Prepare for Lendt unemployment hearing. $175.00/hr Hourly

Payment for operating supplies.

Operating Supplies: Sho $567.58

Invoice 46410 from Hakanson Anderson Associates for professional services (General Engineering for City).

<td>Cash</td> <td>Payment</td> <td>E 100-41910-303 Professional</td> <td colspan="2">Services: E</td> <td>General Engineering</td> <td>for City</td> <td></td> <td>$565.00</td>

Legal services related to Bar None CUP.

SUMMARY OF SERVICES RENDERED BAR NONE CUP $ 563.75

FIN-024

Office supplies and postage claim total. Bucket: Cardmember Service claim

Cardmember Service claim

Cardmember Service claim total. Bucket: Claims

Invoice for 2 Band Galv 60" 16 Ga 2 Pc Std 24" Wide from TrueNorth Steel for culvert project.

2 2.00000 278.32000 556.64

Invoice for assembly of desks and office furniture by CWJ Construction, Inc.

CWJ CONSTRUCTION, INC. Ck# 032082 2/14/2023 December 2022 Assembly of desks and office furniture move $540.00

TPC billing for memo, graphics, findings, and resolution for Hazeman vacation.

<tr> <td>02/19/2020</td> <td>122.02 CITY OF NOWTHEN PRIVATE TA:20.01 19350 Jasper St Easement Vacation</td> <td>Rate 120</td> <td>Prepare memo, graphics, PZ findings, and CC resolution, clerk's vacation proceedings for Planning and Zoning meeting packet, talk with Barry Wagner re: description discrepancies.</td> <td>120.00</td> <td>4:30</td> <td>Yes</td> <td>540.00</td> </tr>

Invoice for telephone communications for City Hall.

Cash Payment E 100-41710-321 Communications: Teleph 763-274-2312 639 $532.27

Final invoice for Finance Director Contract - June 2019.

<tr> <td>07/08/2019</td> <td>AEM Financial Services</td> <td>FINAL INVOICE Finance Director Contract - June, 2019</td> <td>1445</td> <td>29787</td> <td>Yes</td> <td>$526.05</td> <td>100-41901-302</td> <td>$526.05</td> </tr>

Total payment for cleaning services.

Total $525.00

Attorney fees for Pinnaker Lake Road Project.

06/11/2018 Couri & Ruppe, P.L.L.P. 2018 N City/Town Attorney 415-41610-316- $ 525.00

Invoice for gas utility Truck Ticket WC0205134.

Cash Payment E 603-43220-383 Utility Invoice WC0205134 Services: Gas Utilitie Truck Ticket WC0205134 1/19/22 $520.70

Invoice for propane heater gas utility.

Cash Payment E 603-43220-383 Utility Invoice ARI529000 Services: Gas Utilitie Propane Heater $520.70

Invoice for civil attorney services (general) by Couri & Ruppe, P.L.L.P.

Cash Payment E 100-41610-316 Civil Attorney October 14, 2019 - General $520.00

Invoice for general supplies from Central Hydraulics, Inc.

Central Hydraulics, Inc. Ck# 032078 2/14/2023 General Supplies $515.98

TPC billing for Swanson easement vacation (2014).

<tr> <td>2014</td> <td>Swanson, 205th Avenue</td> <td>$508</td> <td>?</td> </tr>

Lakes Gas Co. claim

Lakes Gas Co. claim for gas utilities. Bucket: Claims

Total for Lakes Gas Co. utility invoice.

Transaction Date 4/28/2022 Due 4/28/2022 Checking 10100 Total $505.19

Utility services: gas utilities (Lakes Gas Co.).

Cash Payment E 603-43220-383 Utility Services: Gas Utilitie Invoice WC0234210 $505.19

F23

Karin Anderson Grantwriting claim for MN Armor Radio Grant professional services. Bucket: 7-16-24 Addl check

Invoice for freight (Blaine to Nowthen) for culvert delivery from TrueNorth Steel.

4 2.00000 250.00000 500.00

Invoice 2070 for MN Armor Radio Grant grantwriting (Karin Anderson Grantwriting).

Transaction Date 7/15/2024 Checking 10100 Total $500.00

Payment of Claim #1238 to Mediation & Restorative Services for restorative services.

Motion by Rainville, 2nd by Greenberg to release Claim #1238 for $499.73 to Mediation & Restorative Services. Unanimous approval. Discussion about where to fund this in the 2019 budget.

CenterPoint Energy claim

CenterPoint Energy gas utility claim. Bucket: Claims June09AP

F11

Claims history item: Barthold, Inc., Recycling Hauling (Claim #229). Bucket: Claims History (selected claims)

Invoice for dumpster hauling by Barthold, Inc.

Barthold, Inc. ... E 603-43220-441 Hauling ... Dumpsters ... $495.00 ... Invoice 109601 ... 12/8/2020 ... 1/12/2021 ... Due 1/16/2021 ... Checking 10100 ... Total $495.00

Engineering fees for Pinnaker Lake Road Project.

12/10/2018 Hakanson Anderson Associates, Inc. November Engineering Fees; Pinnaker Lk $154.50 N Engineering 415-41911-303- $ 489.00

mediation_restorative_services_invoice_held

Claim #1238 was held until the April meeting. Bucket: Mediation & Restorative Services invoice

F006

Invoice amount from Mediation & Restorative Services for 2019 mediation and restorative services. Bucket: MARS invoice

F004

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

Invoice for 2019 mediation and restorative services for City of Nowthen.

INVOICE # DATE TOTAL DUE 2011-67 01/11/2019 $488.73

mediation_invoice_2019

2019 mediation and restorative services invoice for City of Nowthen; item was continued to May 7. Bucket: Mediation & Restorative Services invoice

Invoice total due for mediation and restorative services provided to City of Nowthen.

Invoice INVOICE # 2011-67 DATE 01/11/2019 TOTAL DUE $488.73 Contracts 2019 mediation and restorative services for City of Nowthen per population QTY 4,443 RATE 0.11 AMOUNT 488.73 BALANCE DUE $488.73

2019 invoice for mediation and restorative services for City of Nowthen per population.

Enclosed is the 2019 invoice for mediation and restorative services provided by Mediation and Restorative Services. Your support of our nonprofit organization is critical to our being able to continue serving your residents.

Invoice for 2019 mediation and restorative services for City of Nowthen.

<tr><td>2011-67</td><td>01/11/2019</td><td>$488.73</td><td></td></tr>

Payment for 2019 mediation and restorative services for City of Nowthen, calculated per population.

Contracts 2019 mediation and restorative services for City of Nowthen per population 4,443 0.11 488.73

Balance due for 2019 mediation and restorative services invoice.

BALANCE DUE $488.73

claim_1327_metro_sales

Metro Sales copies contract. Bucket: Claim #1327

F46

Claims history item: Summit Companies, Annual Fire Extinguisher/Light Inspections (Claim #263). Bucket: Claims History (selected claims)

Invoice for final plat services for Toft 1st Addition from The Planning Company LLC.

The Planning Company LLC Ck# 032101 2/14/2023 122.02 Toft 1st Addn Final Plat $481.00

Invoice for gas valve replacement by Air Comfort Heating & Air Co.

AIR COMFORT HEATING & AIR CO Ck# 032070 2/14/2023 gas valve $479.76

Paying agent fee to Bond Trust Services Corp.

<td>01/07/2019</td> <td>Bond Trust Services Corp</td> <td>Paying Agent Fee</td> <td>1161</td> <td>29325</td> <td>Yes</td> <td>$475.00</td>

Invoice for propane heater gas utility.

Cash Payment E 603-43220-383 Utility Services: Gas Utilitie Propane Heater Invoice ARI529000 $474.71

smith_glaser_attend_court_invoice_466

Mayor Pilon questioned a Smith and Glaser invoice entry described as attending court for $466. Bucket: Smith and Glaser attend court entry