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Council approves Warrant 26-15 totaling $2.17 million
Summary
Council voted to pay Warrant 26-15, listing multiple fund payments (including $150,220.07 to the General Fund and $594,822.62 to Water & Sewer), with a total read into the record of $2,166,066.24.
A council member moved to pay Warrant 26-15 and read a list of fund-level payments aloud. Line items included General Fund $150,220.07; Major Street Fund $137,594.81; Local Street Fund $119,207.29; Water & Sewer Fund $594,822.62; Motor Vehicle Fund $397,765.54; Technology Services $89,937.99; Retiree Insurance $142,722.88; and additional smaller funds. The total read into the record was $2,166,066.24 and the council approved the warrant by voice vote.
The clerk confirmed the reading and the chair called for a roll; the motion was seconded and approved. The council did not make line-item changes on the floor. Note: a later readback in the transcript contains a garbled numeric string; the amounts above reflect the clearer itemized list given by the mover earlier in the discussion.
