Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Council approves $15,474.14 in claims, including water meter and testing charges
Summary
The council approved the accounts payable report totaling $15,474.14, which lists vendors including CORE & MAIN LP ($992.20), Hawkins Inc. ($3,786.09), Community Sunshine ($1,471.08) and others; the motion passed with all ayes.
The Gregory City Council reviewed and approved the claims report at the Oct. 21 meeting. The minutes show a total Accounts Payable of $15,474.14 and list itemized vendor charges such as a $992.20 water meter pulse kit (CORE & MAIN LP), $1,471.08 reimbursement to Community Sunshine, $3,786.09 to Hawkins Inc. for chemicals/parts and $545.94 to Verizon Wireless for cell phones. The motion to pay claims was made by Guhner Kepler, seconded by Ashley Lozano, and recorded as "all ayes."
Approving claims is a routine council function; the minutes provide a detailed vendor list and a total but do not include additional commentary or contested items.
