The council approved claims totaling $8,034,156.74 as presented by the controller's office.

"Controller's office has reviewed claims totaling $8,034,156.74. I request the board's approval," Jeremy Deal, city controller, said during the meeting.

A council member asked a follow-up question that the controller answered; after a motion and second the council approved the claims by voice vote. The transcript does not include a roll-call tally.

City staff did not provide a breakdown of the claim list in the meeting discussion recorded in the transcript; the action authorizes payment per the controller's review.