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Oak Park council approves legal invoices; city manager notes clerical correction to tally
Summary
Council approved payment of legal invoices including a claim listed for Garrin Luca Miller, P.C.; after the vote, the city manager said the agenda showed the incorrect amount and provided a corrected figure.
Oak Park city council approved payment of invoices, including a legal-services invoice listed in the agenda, and later heard a clerical correction to one figure.
The council moved to approve payment of invoices submitted by Garrin Luca Miller, P.C., for legal services and carried the motion on a unanimous roll-call vote.
After the vote, City Manager Eric Tungate told the council that the agenda contained an incorrect tally and that the correct amount for the item was $14,672.97 rather than the figure printed in the agenda. Tungate asked that the correction be noted; he did not ask the council to revote the payment during the meeting.
The council did not delay payment and no further action on the item was taken at the meeting.
