STAFF RECOMMENDATION:
Approve the attorney invoices for August 2026 as presented in the amount of $119,651.24
BACKGROUND:
Invoices cover legal services provided to the City during August 2026 and are submitted for Council approval.
JUSTIFICATION:
The invoices reflect legal services provided to the City during August 2026. Approval is necessary to ensure timely payment for contracted legal services.
FISCAL IMPACT:
Funds are available within the City's adopted budget for legal services.
ATTACHMENTS:
