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Council approves $122,716.17 in invoices
Summary
Council voted to approve paying invoices totaling $122,716.17 after a motion by Councilmember Lyle Sykes and a second from Councilmember Kyle Wiford; the minutes record the motion as carried with no roll-call tally provided.
At the Feb. 26 meeting the City of Altamont approved payment of invoices totaling $122,716.17. Councilmember Lyle Sykes moved the payment and Councilmember Kyle Wiford seconded; the minutes state "Motion carried" but do not print individual votes or a roll-call tally.
The minutes do not break down the invoices by vendor or line item. For audit and public transparency, the council packet or clerk's office would typically hold the supporting invoice list and vendor details; those details were not included in the published minutes.
