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Chillicothe council approves invoices, payroll, CMU bills and surplus list totaling millions in municipal disbursements
Summary
Council approved July invoices ($270,318.63), payroll ($246,674.55), CMU invoices including salaries ($2,106,114.91), and a list of surplus items to be auctioned or destroyed; all motions passed unanimously.
At its July 13 meeting the Chillicothe City Council approved several routine financial items: invoices in the amount of $270,318.63, payroll for July 3 in the amount of $246,674.55, and CMU invoices and salaries from the July 7 Board Meeting totaling $2,106,114.91 (including $96,679.92 in salaries). Each motion was moved and seconded and passed by a recorded 5-0 vote.
City Clerk Amy Hess also presented a list of surplus items from the Police Department, City Hall and the Street Department for destruction or sale at an auction later in the year; that list was approved by the council by unanimous vote. The minutes show these actions were taken as routine business with roll‑call votes recorded for the public record.
