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Mount Vernon council approves $657,853.52 claims list; receives May revenue report
Summary
Council approved the claims list totaling $657,853.52, including major line items for Rachel Street construction and payroll; the council also received FY26 May revenue totals of $823,018.99.
On June 15 the Mount Vernon City Council approved the Claims List totaling $657,853.52. The claims package included major items such as Rathje Construction Pay App #7 for Rachel Street ($300,233.67), payroll ($160,458.58) and a range of vendor invoices and project payments.
The motion to approve the Claims List was made by Council member Tuerler and seconded by Council member Rose; Engel and Andresen were recorded absent. Council also reviewed fund expense totals and the FY26 May revenue report, which showed total May revenue of $823,018.99 across General Government, Public Works, Public Safety and other categories.
The minutes list fund expense totals by fund (Rachel Street; Payroll; General Fund; Solid Waste; Sewer Fund; 2025 Uptown Lighting; LBC; Water Fund; Road Use Tax Fund; Storm Water Fund) and the city clerk's packet contains the itemized supporting documentation.
