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McGill council approves monthly bills totaling $520.54
Summary
The council approved payment of bills received through the end of the month, listing a monthly total of $520.54 with line items including Office Products Inc. $58.92, Sue Ann Manning $241.62 (Easter candy), and JW Electric $220.00 (street-light repairs).
The McGill Town Council approved payment of bills presented at the March 17 meeting, with the minutes listing a monthly total of $520.54.
Line items recorded in the minutes include Office Products Inc., $58.92 for office products; $241.62 paid to Sue Ann Manning listed as "Easter Candy"; and $220.00 to JW Electric for street-light repair. The council moved and seconded approval and the motion passed with a quorum present; no roll-call vote tally was recorded in the minutes.
No further budget amendments or additional payments were discussed during the meeting record.
