Approve the List(s) of Claims and Bills Approved for Payment by the City Manager

Summary

This agenda item is a routine approval of claims and bills that have already been approved for payment by the City Manager. The list covers payments made between January 11, 2026, and January 17, 2026. It includes a wide range of vendors for various city services and operational needs, such as pest control, legal services, IT services, public art commissions, and infrastructure maintenance. The total amount approved for payment in this list is $9,428,097.06.

Citizen Impact

This is a standard administrative process for paying city bills. There is no direct impact on residents as it does not involve new spending, taxes, or changes in services; it simply ratifies payments already authorized by the City Manager.

Confidence

high