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Council approves claim docket totaling $224,317.25, removes disputed $3,546.80 pending review
Summary
Council voted to pay the claim docket totaling $224,317.25 but agreed to remove a $3,546.80 disputed invoice item until staff (Andy) provides clarification; motion to pay the adjusted total passed by voice vote.
Council reviewed the claim docket of $224,317.25 and agreed to remove a $3,546.80 disputed invoice item pending discussion with staff member Andy. A council member moved to pay the docket (less the disputed $3,546.80), the motion was seconded, and the council approved the payment by voice vote.
Members explicitly recorded removing the $3,546.80 overage from a contractor invoice until Andy could explain the extra charges; the clerk asked for a motion and the council authorized payment of the adjusted docket that remained after the removal.
