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Council approves claims and files January Treasurer’s Report for audit
Summary
On Feb. 10 the Markesan council approved City Checks #39279-39313 and related electronic payments by roll call vote, 6-0, and by consensus filed the January 2026 Treasurer’s Report for audit.
The City of Markesan Common Council approved payment of City Checks #39279-39313, electronic payments #1827-1843, direct deposits #7429-7468 and utility payments during its Feb. 10 meeting. The motion carried 6-0 on a roll call vote. Following that action, the council, by consensus, filed the January 2026 Treasurer’s Report for audit.
The minutes record the approved check and payment ranges and note that the Treasurer’s Report was filed for audit; the roll-call tally for the claims motion was recorded as 6-0. The minutes do not list individual payees or additional supporting financial detail in the published excerpt.
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