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Council approves payment of $5,076,035.63 in claims
Summary
City Controller Jeremy Deal told the council that the controller’s office reviewed claims totaling $5,076,035.63 and asked for approval of payment; the council approved the claims by voice vote.
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Jeremy Deal, the city controller, reported that the controller’s office had reviewed claims totaling $5,076,035.63 and requested council approval for payment. “The controller's office has reviewed claims totaling $5,076,035.63,” Deal said.
A motion to approve payment of those claims was moved and seconded and approved by voice vote. The transcript does not contain a roll‑call vote or a line‑by‑line breakdown of the claims in the printed record.

