The controller's office asked the board to approve claims totaling $3,674,101.07, and the board approved the request.

Jeremy Deal, city controller, said the controller’s office had reviewed claims totaling $3,674,101.07 and requested board approval to pay them. "The controller's office has reviewed totaling $3,674,101.07. I request the board's approval to pay these," Deal said.

A motion to approve claims was made and seconded. The board approved the claims by voice vote after no questions were raised.

The transcript records the dollar total presented by the controller but does not break this figure down by vendor, department, or funding source; no roll-call tally was recorded in the transcript.