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Altamont council approves $122,516.87 in invoices, conditionally approves $84,933 insurance renewal
Summary
Council approved paying invoices totaling $122,516.87 and conditionally approved an EMC Insurance renewal of $84,933.00 pending further review and changes; motions were recorded as carried in the March 26 minutes.
The Altamont City Council voted to approve invoices totaling $122,516.87 during its March 26 meeting. Councilmember Wiford moved and Councilmember Julich seconded the motion; the minutes record the action as carried.
On the insurance item the council approved payment of the EMC Insurance renewal in the amount of $84,933.00 but explicitly tied the payment to additional review and changes. The motion was made by Councilmember Booth and seconded by Councilmember Wiford, and the minutes record "Motion carried." The minutes do not provide a roll-call tally or any details about the nature of the pending review or what changes the council expects.
