Logo
CITY COUNCIL MEETING STAFF REPORT

Meeting Date:
  September 14, 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: 
 $319,759.01
 
Ongoing Cost :
 
 
One-Time Cost :
 
 
Included in Current Budget?: 
 
 

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

Background:  

Attachments:
 
Batch Listing1 - 2026 09FA01 $203,075.16.pdf
 
Batch Listing2 - 2026 09FA01U $39,400.64.pdf
 
Batch Listing3 - 2026 08ADM04 $213.15.pdf
 
Batch Listing4 - 2026 0827 EE Exp Reimb - $201.20.pdf
 
Batch Listing5 - 2026 08ADM05 $732.58.pdf
 
Batch Listing6 - 2026 0827VNDRPR $73,565.10.pdf
 
Batch Listing7 - 2026 08ADM05 $754.33.pdf
 
Batch Listing8 - 2026 08ADM06 $116.45.pdf
 
Batch Listing9 - 2026 09ADM01 $1,522.14.pdf
 
Batch Listing10 - 2026 0910 EE Exp Reimb - $178.26.pdf