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Council approves vouchers and receives financial report; staff notes invoices paid
Summary
Finance Director Jayne Borden presented the Treasurer's report and year-to-date revenues and expenses; the council approved vouchers as presented and staff said invoices have been paid.
Finance Director Jayne Borden presented the Treasurer's report, summarizing year-to-date revenues and expenses and providing narrative and supporting invoices in the meeting packet. Borden said questions about contractor payments were addressed through contract and scope amendments and that all invoices included in the packet have been paid.
Councilmember Erin Minnis moved to approve the vouchers as presented; Councilmember Dave Cox seconded and the council voted aye. Mayor Taylor recommended clearer future definitions of scopes of work and task orders for contractors to reduce confusion on payments.
