Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Council approves maintenance and payroll claims, purchase order for grant administration
Summary
Council approved Maintenance Claims of $79,679.98, Unpaid Claims $651.44, Actual Payroll $94,245.27, Estimated Payroll $108,062.44, and P.O. #20146 for $1,000 to Andy Armstrong for Heartland Industrial Park grant administration (Grant Match Fund).
The council approved the consent agenda by roll call vote, authorizing a set of financial items brought forward by city staff. Items included Maintenance Claims totaling $79,679.98, Unpaid Claims of $651.44, Actual Payroll Claims of $94,245.27 for the pay period ending April 25, 2025, Estimated Payroll Claims of $108,062.44 for the period ending May 9, 2025, and Purchase Order #20146 to Andy Armstrong for $1,000 for grant administration on the Heartland Industrial Park (paid from the Grant Match Fund).
The motion to approve the consent agenda was made by Councilmember Judd Johns and seconded by Jeryn Fletcher; the roll-call vote recorded all present voting Aye. These financial approvals were recorded as part of the official minutes and will be reflected in the city’s claims and payroll records.
