Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
H & W payment request and reimbursements approved; claims list of $63,976.09 recorded
Summary
The board approved Payment Request #3 to H & W Contracting for $185,929.88, reimbursement requests totaling $228,371.88, and the claims list showing total claims of $63,976.09; payroll for April was $25,508.96.
The Humboldt City Board approved Payment Request #3 for H & W Contracting in the amount of $185,929.88 and also approved reimbursement requests totaling $228,371.88. Both motions carried on unanimous roll call votes during New Business.
During the Finance Officer portion the board approved the claims list totaling $63,976.09 for May 14, 2024; payroll for April was recorded as $25,508.96. The claims listing in the minutes enumerates individual vendors and amounts, including Puthoff Insurance at $31,148.00 and MCWC at $3,828.06.
