Laserfiche WebLink
Date: January 26, 2026 Item: 2 <br />Presenter: Kellie Hoen, Administrative Assistant <br />Section: Consent Agenda <br /> <br />Title: Claims/Bills <br /> <br /> <br />1.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 127514 to <br />127603 and ACH transactions 20130809 to20130815 totaling $813,227.21. <br />3.Staff Recommendation: <br />Staff recommends approval of a motion authorizing payment to the claims listed as presented. <br />AGENDA ITEM <br /> <br /> <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br />Motion to approve the claims list as presented. <br />Exhibits <br />Check Register 2026-01-21 <br />7