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Council approves $2.57 million authorized disbursements
Summary
Council moved and approved authorized disbursements totaling $2,571,424.14 for Aug. 4; the motion passed unanimously.
The Trenton City Council on Aug. 4 approved authorized disbursements in the amount of $2,571,424.14.
A council member moved to approve the disbursements; another supported the motion. The record shows the motion was passed unanimously with no additional discussion recorded.
The agenda packet item was described in the meeting as "authorized disbursements 08/04/2025" and the amount of $2,571,424.14 was read into the record. The council did not specify line‑by‑line allocations or vendors during the meeting.
The vote authorizes the city to proceed with the payments identified in the disbursement list included with the meeting materials.
