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Council approves $110,400.65 in claims and payroll; SS4A and Summit Street line items noted
Summary
The claims register totaling $110,400.65 was approved; the register includes an SS4A grant invoice ($8,488.75) and a Summit Street water-main entry ($14,471.00). Fund allocations across General, Water, Sewer and Road Use were recorded.
At its July 28 meeting the Center Point City Council approved the claims register and payroll totaling $110,400.65.
The minutes list an Accounts Payable total of $87,565.98 and Payroll checks of $22,834.67 for a grand total of $110,400.65. Notable entries in the listing include an SS4A grant-related invoice for $8,488.75 and a Summit Street water-main line item for $14,471.00; the minutes also break down fund distributions to General Fund, Water Fund, Sewer Fund, Road Use Tax Fund and others.
The approval was handled on the consent agenda (M/S McLaughlin/LeClere) and recorded in the meeting minutes; no separate discussion or public comment was noted in the transcript.
