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Council approves $42,140.86 in claims; meeting adjourns
Summary
Council approved accounts payable Claims Clearing Fund #20827-20846 totaling $42,140.86 and adjourned the March 16 meeting at 8:26 p.m.
Councilmember Marshall Judy moved to approve accounts payable Claims Clearing Fund #20827-20846 in the amount of $42,140.86; Councilmember Steve Neyens seconded and the motion carried. The approval concluded the council's business for the evening and the meeting was adjourned at 8:26 p.m.
The transcript lists the claims fund number range and total dollar amount but does not itemize individual claims in the excerpt provided. Clerk Treasurer Monica King closed the meeting record and signed the minutes as indicated in the transcript.
