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Authority approves monthly claims of $576,719.77 and several disbursements including SRF and bond payments
Summary
The board approved monthly claims totaling $576,719.77 and several disbursements: SRF disbursement No. 101 for $152,240; a bond/debt service payment for $213,209; stormwater disbursement #60 for $38,276; and a Sweeny Electric claim for $21,281.20.
At the Hobart City Redevelopment Authority meeting, the board approved the monthly claims and a series of disbursement requests.
Chair presented the claims packet and the board approved claims totaling $576,719.77 following a motion and second. The board also approved SRF disbursement number 101 in the amount of $152,240 and authorized payment of bond and debt service in the amount of $213,209. The board approved stormwater disbursement request number 60 for $38,276 and a payment to Sweeny Electric for $21,281.20, each by motion and voice vote.
Staff noted one lingering discussion item related to reimbursement accounting and that more details on specific invoices would be available in the financial records presented to the board. The board approved all motions with no recorded opposition.
