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Council approves claims totaling $126,522.55
Summary
Council approved the claims report for 05/20/2025 to 06/02/2025, which listed a report total of $126,522.55 across city departments, and approved the motion to pay those claims.
Finance Officer Trudy Waterman presented the claims report for the period 05/20/2025 to 06/02/2025 showing a report total of $126,522.55. Department totals listed included Street Department $54,050.81; Sewer Fund $31,335.44; Airport expenses $13,482.73; and other department totals reflected in the report.
Laura Petersen moved to pay the claims, Kristi Drey seconded, and the motion carried with all ayes. The payment authorization was recorded in the minutes as a standard financial action.
