Town Council

Agenda — 18 items

1. 2026 Payments of Claims and Payroll
2. 2025 Payments of Claims and Payroll not Approved in 2025
3. Claim warrants: 63243 to 63282, dated February 5, 2026, in the amount of $165,426.55.
4. <span style="font-size: 12pt;">San Juan County Board of Health, Councilmember Geffen</span>
5. 14. Claim warrants: 63243 to 63282, dated February 5, 2026, in the amount of $165,426.55.
6. <span style="font-size: 12pt;">San Juan Chamber of Commerce, Councilmember Hushebeck</span>
7. 6. Claim warrants: (2) EFT payments, dated December 23, 2025, in the amount of $45,837.00.
8. 3. Claim warrants: (5) EFT payments, dated November 5, 2025, in the amount of $9,939.05.
9. 12. Claim warrants: 63202 to 63236, dated January 22, 2026, in the amount of $173,346.88.
10. 5. Claim warrants: (7) EFT payments, dated December 3, 2025, and December 5, 2025, in the amount of $9,326.66.
11. 11. Utility billing refund warrants: 63200 to 63201, dated January 21 and 22, 2026, in the amount of $346.54.
12. 7. Claim warrants: 63107 to 63130, dated December 29, 2025, in the amount of $72,287.63. Processed in 2025 Open Period.
13. 9. Claim warrants: 63163 to 63199 and (1) EFT payment, dated December 31, 2025, in the amount of $1,217,577.28. Processed in 2025 Open Period.
14. 1. Payroll warrants: 20229 to 20235 and 20242 to 20244, and EFT for payroll vendors and employees, dated September 30, 2025, in the amount of $387,193.91.
15. 4. Payroll warrants: 20259 to 20260 and 20262 to 20268, and EFT payment for payroll vendors and employees, dated November 30, 2025, in the amount of $356,441.24.
16. 13. Payroll warrants: 20277 and 63237 to 63242, and EFT payments for payroll vendors and employees, dated January 31, 2026, in the amount of $402,481.07.
17. 2. Payroll warrants: 20233 to 20234 and 20252 to 20258, and EFT for payroll vendors and employees, dated October 31, 2025, in the amount of $379,399.23.
18. 10. Payroll warrants: 20269 to 20276, and EFT for payroll vendors and employees, dated December 31, 2025, in the amount of $402,724.56.

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