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Council approves $39,933.91 in expenditures for February; contractor invoice noted
Summary
Council voted to accept expenditures for February 2026 totaling $39,933.91, including a contractor invoice of about $9,910 for city hall work. The motion carried by roll call with no dissent.
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Council reviewed the monthly expenditures packet and a contractor invoice related to city hall work and then approved the February 2026 expenditures totaling $39,933.91. A council member moved to accept the expenditures and the motion was seconded; a roll call returned aye votes and the motion carried.
During the financial review staff also discussed audit findings (no financial statement deficiencies but gaps in written procedures) and the timing/options for QuickBooks renewal; staff will return with more information on accounting options and any budget implications.
