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Council approves $705,572.55 in bills and $320,480.85 payroll; Hutchison payment tied to culvert project
Summary
Council approved payment of bills totaling $705,572.55 and payroll of $320,480.85. Council clarified that a Hutchison payment was for East Street culvert design and that payments to Payment Billing Services were commissions for ambulance collections.
During the June 22 meeting the council approved the consent agenda and authorized payment of bills and payroll. The consent agenda, which included minutes from the June 8 meeting and several event items, was approved on a 5-0 vote after a motion by Councilmember Baker and a second by Councilmember Komnick.
Later the council approved bills totaling $705,572.55 after discussion and clarification. City staff identified a Hutchison payment related to the East Street culvert design and explained that payments to Payment Billing Services represent commissions earned for collecting ambulance payments. Councilmember Cernovich moved to approve payment of the bills and Councilmember Colomer seconded; the motion passed 5-0.
The meeting minutes record the amounts and the reasons cited for specific payments; no verbatim quotes are provided in the transcript for these items.
