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Arapahoe council approves $135,631.46 in claims, including $50,700 Midwest Armor Coating invoice
Summary
On Oct. 21, 2025 the City Council approved claims and payroll totaling $135,631.46, including a $50,700 payment to Midwest Armor Coating and a $10,500 CDBG-T grant administration drawdown. Several motions were passed by roll call.
The Arapahoe City Council voted on Oct. 21, 2025 to approve claims and payroll for the period Oct. 8–21, 2025 totaling $135,631.46, according to the meeting minutes. The council also approved a CDBG-T grant drawdown and grant administration payment of $10,500 and an invoice from Midwest Armor Coating for $50,700.
The motion to approve claims and payroll was moved by Middagh and seconded by tenBensel and passed by roll call. The minutes record that Councilmember Paulsen abstained on check #103571 for $150.00 and Chairman Middagh abstained on check #103580 for $45.64 in that vote. Separate motions approved the CDBG-T drawdown (#103577) for $10,500 (moved by tenBensel, seconded by Polston) and the Midwest Armor Coating invoice #103582 for $50,700 (moved by Polston, seconded by tenBensel); both motions passed by roll call.
The minutes include a line-item listing of library and city claims and identify total city payments of $135,631.46. Major line items called out in the minutes include payroll of $15,041.85, Midwest Armor Coating $50,700.00 and Marjen (CDBG-T grant administration) $10,500.00. The meeting record does not include discussion of contested factual claims about the invoices beyond approval motions.
