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Notus corrects disbursement list, approves $18,824.73 in payments
Summary
Councilwoman Lupita Connor identified an addition error on the disbursement list; the City Clerk corrected the sanitation invoice omission and the council approved disbursements totaling $18,824.73 by roll-call vote.
Councilwoman Lupita Connor identified an arithmetic error in the disbursement list, noting the sanitation invoice of $3,277.10 had not been carried into the EXCEL spreadsheet total. The City Clerk/Treasurer reviewed the spreadsheet and confirmed the corrected disbursement total is $18,824.73.
Councilmember Rob Hartsock moved to approve disbursements in the corrected amount of $18,824.73, and Devin Krasowski seconded. The council took a roll-call vote: Hartsock yes, Krasowski yes, Connor yes. The motion carried and the disbursements were approved.
