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CITY COUNCIL MEETING STAFF REPORT

Meeting Date:
  October 26, 2026
 
 

Agenda Item:  

Accounts Payable Claims Listings


Subject | Summary:  

Consider accounts payable for approval.


Agenda Category:  

Consent

Submitted By:  Michele Peterson
 

Recommended Motion:  

Community Engagement and Outreach:  

FISCAL IMPACT:
Amount: 
 $69,117.34
 
Ongoing Cost :
 
 
One-Time Cost :
 
 
Included in Current Budget?: 
 
 

FISCAL DETAILS:
Fund Name(s) (Operations | Capital): 
  
 
Account Code: 
  
 

Background:  

Attachments:
 
Batch Listing1 - 2026 10FA02 $44,137.48.pdf
 
Batch Listing2 - 2026 10FA02U $9,939.86.pdf
 
Batch Listing3 - 2026 10ADM04 $4,040.00.pdf
 
Batch Listing4 - 242HTI 3 11220 Wsdm $11,000.00.pdf