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Crawford council approves $188,690.30 in claims, including major vendor and payroll items
Summary
Council approved bills and claims totaling $188,690.30, including the law-enforcement contract payment, payroll checks, an infiltration system trucking invoice, and landfill charges; the motion passed unanimously among members present.
The Crawford City Council approved bills and claims totaling $188,690.30 on June 10.
Council Member Christopher Dean moved to approve the bills, claims, requisition orders and transfers; Patti Page seconded and the motion carried with Dean, Page and Gaston voting aye and DeBock absent.
Notable items on the claims list included a Dawes County law enforcement contract payment of $17,164.67; Crawford Rural Fire Department contract services of $9,445.67; payroll checks on June 10 totaling $23,918.97; Mark Chrisman Trucking / Infiltration System project for $91,300.00; and Swann Landfill charges of $15,322.32. The claims list also shows smaller recurring charges for NPPD electricity, library services, and supplier invoices; the claims total printed in the minutes is $188,690.30.
No council member recorded a dissenting vote on the claims approval. The meeting adjourned at 6:58 p.m. on a motion by Christopher Dean, seconded by Dianne Gaston.
