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Council certifies claims and payroll totaling $63,831.65
Summary
The council reviewed and recorded accounts payable and payroll totals for the period; AP totaled $58,647.25 and payroll totaled $5,184.40, for a combined report total of $63,831.65.
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Clerk Tami Curry presented claims and payroll records for the period 1/13/2026–2/09/2026. The accounts-payable total was listed as $58,647.25 and payroll totaled $5,184.40, producing a combined report total of $63,831.65. The transcript lists vendor line items including Auditors State of Iowa ($19,639.10) and Priority One ($19,074.00) among others.
Additional claims dated 02-10-2026 were recorded (Catalis PWE $2,240.00; Mediacom $162.88; Midwest Office $49.90; Skinner Law Office $567.00) and the claims list was attested by Tami Curry. The council approved the claims as recorded in the minutes.
