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Council approves warrants; clerk's reported totals include inconsistent figures
Summary
Council approved warrants for expenditures during the July 13 meeting. The clerk reported payroll and individual checks, but the transcript contains inconsistent total amounts: an initial total of $548,120.24 and a later total of $776,267.13; the council approved the warrants by roll call.
The Prospect Heights City Council approved warrants for expenditures at its July 13 meeting after the clerk summarized payroll and check activity.
The clerk reported payroll wire payments of $227,606.89 and called out a $500 manual check to the Illinois Secretary of State and a $40 refund to Uriel Cruz. The clerk initially stated a total warrant amount of $548,120.24 and later referred to a total warrant amount of $776,267.13 during the same explanation; the council then moved and approved the warrants by roll call.
Council members recorded "aye" votes during roll call and the mayor declared the motion passed. The transcript does not reconcile the differing totals; staff or the clerk's office should confirm the final warrant total and the supporting warrant list for public record.
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