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Council approves $110,430.60 in invoices and $26,363.41 in payroll; paving cost cited
Summary
At the meeting the council approved invoices totaling $110,430.60 — including $78,180 paid to Northstar for paving — and approved payroll of $26,363.41 after a motion and a second and subsequent roll call.
The Village of East Canton council approved invoices totaling $110,430.60 and payroll totaling $26,363.41 after a motion and a second during the finance portion of the meeting.
Finance representative (S7) explained that a large balance in the bills was driven by last week’s paving work with Northstar, which cost $78,180. S7 moved to approve invoices in the amount of $110,430.60; the motion was seconded. Later S7 moved to approve payroll for the stated pay period in the amount of $26,363.41, and the motion was seconded by Committee member (S4). The council proceeded to roll call and the motions passed as recorded in the meeting minutes.
No individual roll-call vote counts or names tied to yes/no votes are recorded in the transcript beyond members responding during roll call. The finance motions and payroll approval were entered into the minutes as approved.
