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CITY OF CENTERVILLE <br />REQUEST FOR <br />COUNCIL ACTION <br />C�wjnteryi(fe <br />Establisfied1,957 <br />Agenda Item # <br />Department: <br />Requested Council Meeting Date: <br />V1.1 <br />Administration <br />February 26, 2026 <br />TITLE OF ISSUE: <br />City of Centerville Claims Through February 26, 2026 <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />A detailed listing of disbursements is included in the packet for your consideration. <br />E2666-2667 (1/31/26) Adjusting Entries & E2668-2686 (2/26/26) $40,597.24 <br />$40,597.24 Total E Checks <br />Check #38160-38173 $29,791.95 <br />$29,791.95 Total Checks <br />$70,389.19 Grand Total <br />COST AND SOURCE(S) OF <br />FUNDING: $70,389.19 - Various Funds <br />REQUESTED COUNCIL ACTION: <br />Motion to approve claims as submitted. <br />For Clerk's Use: <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: <br />Resolution Ordinance Contract Minutes Plan Map <br />Second By: <br />Vote Record: Ave Nay <br />Golden <br />FI Koski <br />Other (specify) Listing contained in packet. <br />Rios <br />Kubat <br />—Q Broussard Vickers <br />Administration Department Use: <br />Consent <br />Refer to: <br />Tabled Until: <br />Regular <br />Other: <br />W <br />