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Council approves $708,388.72 in accounts payable vouchers
Summary
Clerk-Treasurer Jeff Knight presented accounts payable vouchers totaling $708,388.72; Deputy Mayor Amy Rosa moved approval, Dustin Geyer seconded, and the council approved payment unanimously by voice vote.
Clerk-Treasurer Jeff Knight presented 2026 city accounts payable vouchers totaling $708,388.72 for council approval. Deputy Mayor Amy Rosa moved to approve payment of the vouchers; Council Member Dustin Geyer seconded, and the vouchers were approved unanimously by voice vote.
The minutes record the total dollar amount and the unanimous approval but do not itemize the vouchers in the council minutes. No amendments or questions were recorded in the minutes regarding specific voucher items.
