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Linden council reviews claims report and approves $18,924.65 in payable items
Summary
Council reviewed the claims report listing vendors and amounts across funds and approved bills payable totaling $18,924.65; minutes list notable items including two $5,000 transactions and payroll of $2,628.77.
The Linden City Council reviewed and approved the claims report at its June 15 special meeting, authorizing payment of vendors and payroll totaling $18,924.65 across funds.
Notable items listed in the minutes include a $5,000 refund to Carla Hillgren (SEG 017) and a $5,000 payment to the Office of Auditor of State (SEG 028). Payroll checks totaled $2,628.77 (SEG 036). Other line items include utility and service charges and a fund breakdown showing amounts by fund.
Councilmember Dominic Hayden moved and Councilmember Tim Hays seconded approval of the bills payable; the motion carried. The minutes present the vendor list and totals but do not provide check numbers or supporting invoices in the text.
