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Council submits $1.67 million in departmental invoices for disposition
Summary
Council reviewed and submitted departmental invoices totaling $1,674,541.74 covering accounts and finances, streets and public improvement, public safety, and public property and utilities; council members confirmed reviews and motioned to approve.
The Princeton City Council reviewed departmental invoices totaling $1,674,541.74 and submitted them for disposition, the clerk reported.
The clerk listed department totals: Department of Accounts and Finances $199,773.71; Department of Streets and Public Improvement $159,101.25; Department of Public Safety $362,580.49; and Department of Public Property and Utilities $953,086.29, for a grand total of $1,674,541.74. The clerk said all council members present had confirmed review of the invoices.
A council member moved to approve the invoices as presented; the motion was seconded and the clerk called the roll. The minutes record members saying "Aye" and the clerk certifying the review; the council submitted the invoices for disposition.
The council chair remarked on the total, calling it a notable start to the new fiscal year. The meeting did not include a line-item debate of the invoices; staff said routine review and approval procedures were followed.
