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City reports $2.49 million in warrants and scheduled bond payments
Summary
The meeting minutes include a detailed warrants list for Jan. 20, 2026 totaling $2,494,028.42, including a $443,587 payment to Lewis & Clark Regional Water System and multiple US Bank bond and loan payments.
The Jan. 20 meeting minutes include the City—280—9s warrants paid listing showing a total of $2,494,028.42 for the period. The line-item list includes operating vendors and large scheduled debt and contract payments.
Notable items in the warrants list include a $443,587 payment to Lewis & Clark Regional Water System, a $75,000 contract payment to the Sioux Metro Growth Alliance, and numerous US Bank bond and loan payments for various debt series and water/sewer financing. The minutes provide the vendor names and amounts but do not include invoice-level backup in the text; questions about specific charges should be directed to city finance staff.
