Board of Public Safety approves $1.6 million in claims and $1.39 million payroll

The Anderson City Board of Public Safety approved routine minutes and authorized several payments at its June 22 meeting.

Members voted to accept the minutes of the prior two meetings after a motion and a second; the chair announced the motion passed. The board then approved a general claims batch totaling $1,624,524.75, of which $129,055.49 was identified as APD-related expenses. The chair described the claims as routine and a motion to approve the stated amount was made and seconded; recorded votes in the transcript show David and Chairman McKinley voting, each stating 'Yes', and the chair declared the motion passed.

The meeting moved to AFD claims next. The AFD batch totaled $109,945.93 and was described in the record as ordinary operational bills. The claims motion was moved and seconded and again recorded as passing after affirmative votes recorded from David and Chairman McKinley.

Finally, the board approved payroll for the period in the amount of $1,385,583.33. A motion and second to approve payroll were entered; the transcript records David and Chairman McKinley voting 'Yes' and the chair declaring the motion passed.

The chair asked if there were any further items; hearing none, the meeting was adjourned.

Recorded votes in the transcript show David and Chairman McKinley responding 'Yes' when asked how they voted; the minutes in the record state the motions passed. The transcript does not provide full roll-call totals or identify the specific members who moved or seconded each motion beyond the generic 'I make a motion' and 'I second' statements.