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Corunna council approves payoff of sewer loan and authorizes P. Champ contract
Summary
Council members voted to pay off a $3,854 sewer loan and approved a P. Champ contract for $11,367; minutes and claims were also approved and signed during the meeting.
The Corunna Town Council adopted several routine financial actions during the meeting, including paying off one sewer loan and approving a municipal contract.
Council discussed paying off one of the town's sewer loans with a remaining balance stated as $3,854. A motion to pay the loan was made, seconded and carried; the chair called the vote and the motion passed.
Earlier in the meeting members heard a staff report and moved to accept the minutes from the previous meeting after a motion and second. Council also authorized a contract with P. Champ for $11,367 after a motion by a member and a second; that motion passed as recorded in the meeting minutes.
The clerk read and the council signed claims and totals for funds at the close of the meeting: general fund, sewer, water and transfers were read aloud and signed as part of the meeting process. Specific claim totals recorded in the meeting were General fund $9,996.10 (transcript formatting unclear), Sewer $3,133.59, Water $1,951.42 and Transfers $3,652. The council signed the claims as part of the meeting end procedures.
The motions recorded in the meeting were procedural financial approvals; the council did not attach additional conditions to the payments or contract award during the session.
