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Council approves claims, moves payment for Grand River Fire District and accepts claims report for audit
Summary
Council moved agenda item 6.6 before claims and approved a $7,703.75 payment to Grand River Fire District for driveway work, approved city checks and electronic payments, and filed the December 2025 Treasurer's Report for audit by consensus.
At the start of the claims portion of the agenda, Ald. Abendroth moved (seconded by Ald. Prill) to move agenda item 6.6 ahead of claims and pay $7,703.75 to the Grand River Fire District for driveway work. The motion passed on a 5-0 roll call vote.
Council then approved City Checks #39211-39292, electronic payments #1806-1826, direct deposits #7373-7428 and other listed payments (motion Prill/Triemstra; motion carried 5-0 on roll call). The December 2025 Treasurer's Report was filed for audit by consensus.
