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Council reviews July claims and adopts annual street finance report
Summary
The council reviewed and filed July vendor claims (including a $36,333.77 reconstruction payment to Lyle Earthworks and a $61,413.00 insurance premium) and approved Resolution 2026-P, the annual street finance report, on a 5-0 vote.
Council reviewed a claims-paid list for July that includes notable items: LYLE EARTHWORKS $36,333.77 for W Dougherty Dr reconstruction; MARTIN AGENCY INSURANCE $61,413.00 for the city insurance premium; and LONE TREE FIRE & RESCUE $26,158.10 for the FY26-27 operating budget. The claims listing was entered into the record.
The council also approved Resolution 2026-P, the annual street finance report (motion Zadow/Ford), carried 5-0. The clerk provided receipts and disbursements totals for July and reported Cash On Hand of $2,858,061.92 and a Savings Certificate balance of $282,565.19.
