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Caldwell council approves monthly finance report, clears $5.88 million in accounts payable

City of Caldwell City Council · January 6, 2026

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Summary

The Caldwell City Council approved accounts payable of $5,883,813.86 and electronic payments and payroll of $872,242.54 during its Jan. 5 meeting; the motion was moved and seconded and carried without recorded opposition.

At the Jan. 5 meeting, the Caldwell City Council approved its monthly finance report and authorized payment of accounts payable totaling $5,883,813.86 and electronic payments and payroll totaling $872,242.54.

The presiding official presented the finance motion, which specified check numbers 190392 through 190699 for accounts payable and check numbers 40679 through 40690 for electronic payments and payroll. Councilor Sadek moved to approve the payments and Councilor Dittenberg seconded; the motion carried. The council also approved the consent calendar, including minutes from Dec. 15, 2025, earlier in the meeting.

No further budget amendments or program specifics were discussed on the record in this meeting.