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Board reviews and approves $1.25 million in June-period expenditures
Summary
The director of finance presented accounts payable ($553,999.78), police forfeiture ($1,239) and payroll ($693,864.04) for a total of $1,249,102.82; the board approved the payments after a brief amendment and voice vote.
The board reviewed June-period bills and payroll and approved the expenditures.
The director of finance reported accounts payable of $553,999.78, police forfeiture of $1,239 for a site survey tied to traffic-camera installation, and payroll of $693,864.04, for a total of $1,249,102.82 for the period reported. After a motion and an amendment, the board approved the expenditures by voice vote.
The report included a note that police-forfeiture funds paid for a site survey related to traffic-camera installation; the board did not seek further adjustments beyond the amendment recorded during the approval.
