Laserfiche WebLink
AGENDA ITEM <br />Date: September 8, 2025 <br />Title: Claims/Bills <br />Presenter: Kellie Hoen, Administrative Assistant <br />Section: Consent Agenda <br />Item: 2 <br />Purpose: <br />The purpose of this action item is to approve payment of claims made on the City for services <br />and/or products provided to the City. <br />2. Background: <br />The attached claims for payment have been received by the City. Staff has reviewed the claims and <br />is recommending approval of the listing for payment. The claims will be paid by checks 126660 to <br />126727, and ACH transactions 20130738 to 20130742 totaling $ 149,546.16. <br />3. Staff Recommendation: <br />Staff recommends approval of a motion authorizing payment to the claims listed as presented. <br />COUNCIL ACTION REQUESTED <br />Motion to approve the claims list as presented. <br />Exhibits <br />A. Check Register 2025-09-03 <br />10 <br />