File 2026-0203 · Consent · Finance
Approval of Claims
Approval of the list of claims for payment.
The claims list includes payroll, utility payments, the fourth pay request on the water tower rehabilitation and routine operating expenses. The full list is attached.
Recommendation
Approve claims in the amount of $412,318.55.
Fiscal impact
$412,318.55 from the funds shown on the claims list.