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Board approves payrolls and claims totaling more than $2.1 million
Summary
The Board approved multiple payroll runs and claims: civil city payrolls of $596,944.78 and $583,510.99, civil claims $755,851.40, water claims $179,462.28, and sewage claims $86,007.75; each passed by voice vote.
At the opening of the July 21 meeting the clerk-treasurer presented payroll and claims totals and the board voted to approve them as part of routine fiscal business.
Clerk Treasurer Khartoum reported two civil city payrolls — $596,944.78 and $583,510.99 — followed by civil city claims of $755,851.40. The water claims presented totaled $179,462.28 and the sewage claims totaled $86,007.75. Each item received a motion and second and passed on voice vote. The board did not discuss substantive policy changes tied to these payments during the meeting.
The approvals were recorded as routine consent-agenda actions; staff indicated payroll and claims will be processed according to usual accounting procedures.
