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City Council approves $5.43 million in claims
Summary
The City Council approved claims totaling $5,430,164.36 after review by the controller's office, which requested the board's approval during the meeting.
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The City Council approved payment of claims totaling $5,430,164.36 following review by the controller's office. Jeremy Deal, the city controller, told the council that his office had reviewed the claims and requested approval. "Controller's office has reviewed claims totaling $5,430,164.36, and I request the board's approval," Deal said. A council member moved and another seconded the motion to approve the claims; the motion passed when members answered "aye." No individual roll-call votes or dissenting votes were recorded in the transcript. The council did not specify line-item details for the claims during the public portion of the meeting.

