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Randolph council approves consent agenda and accepts Sept. claims report totaling $112,307.85
Summary
The Randolph City Council on Oct. 8 approved the consent agenda and accepted the Sept. 2024 claims report; the minutes list Accounts Payable $110,241.17, Payroll $2,066.68 and a Report Total $112,307.85 along with fund balances.
The Randolph City Council approved its consent agenda at the Oct. 8 meeting, with Councilperson Avey moving and Councilperson Richardson seconding the motion; the minutes record the vote as "All Ayes. Motion Carries."
The meeting record includes a detailed claims report for September 2024 listing vendor entries and fund balances. Notable entries in the vendor list include Clean Infusion LLC (an item recorded as "APP NO 3 21-WS-35" for $62,348.50), SEH project billing entries, a $5,500 charge recorded for "Matt McCollum" described as a mini split AC for city hall, and other routine utility and vendor charges.
The minutes list Accounts Payable Total at $110,241.17, Payroll Checks at $2,066.68 and a Report Total of $112,307.85. Fund balances shown in the minutes are General $19,430.30, Road Use Tax $612.82, Water $1,693.72 and Sewer $90,571.01, with the same Total Funds of $112,307.85.
The council also approved a motion to approve a letter of cancellation for grant services related to the water improvement project and took several other project‑related procedural votes recorded elsewhere in the minutes. The Randolph National event statement was reviewed with no action taken. The meeting adjourned following the listed business.
