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Council approves $956,625.88 in invoices; departmental totals disclosed
Summary
Council approved departmental invoices totaling $956,625.88: Accounts & Finance $60,709.16; Streets & Public Improvements $156,226.18; Public Safety $471,296.91; Public Property & Utilities $278,393.53. The motion passed on roll call.
The Princeton City Council voted to approve invoices totaling $956,625.88 during the July 20 meeting. The clerk read the departmental amounts: Accounts and Finance, $60,709.16; Streets and Public Improvements, $156,226.18; Public Safety, $471,296.91; and Public Property and Utilities, $278,393.53. "With a grand total of $956,625.88," the clerk said before the motion to approve was seconded and carried by roll call.
A council member noted a need for clearer itemization for one unit’s credit-card charges and asked staff to ensure appropriate documentation for travel and other payments. No amendments to the invoices were proposed during the discussion; the council approved the full package as presented.
Speakers (attribution whitelist): - Clerk — meeting clerk (first appears SEG 002) - Council member — moved/seconded (first appears SEG 150)
Provenance: topicintro: {"block_id_start":"SEG 164","block_id_end":"SEG 169","evidence_excerpt":"In the Department of Accounts and Finances, we have $60,709.16...with a grand total of $956,625.88","reason_code":"topicintro"}; topfinish: {"block_id_start":"SEG 178","block_id_end":"SEG 193","evidence_excerpt":"Seeing none, clerk call roll...Aye.","reason_code":"topicfinish"}.
