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Council approves minutes and runs routine payments; clerk lists bills and payroll
Summary
The council approved the previous meeting minutes and the clerk read a long slate of invoices and payroll items for approval, including a listed $5,696.94 payment to Box Elder County Fire and a third pay request for a sewer project.
The Corinne City Council approved the previous meeting minutes after a motion and second. A council member noted they had not attended the earlier meeting and therefore did not participate in that vote.
The city clerk/treasurer (S6) read a list of bills, reimbursements and payroll for council approval. Items called out included a third pay request for a sewer project, an invoice to Box Elder County Fire for $5,696.94, vendor charges for Comcast, Sunrise Engineering, Rocky Mountain Power, a Union Pacific park lease and assorted service and payroll items. Payroll names were read aloud for municipal employees.
The minutes and routine financial items were recorded as carried during the meeting excerpt; the transcript does not include an itemized roll call vote for each vendor payment in the provided excerpt.
The meeting closed part of its business with a reading of a resident’s card recalling Corinne’s historic buildings.
