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Board approves claims and miscellaneous business including trash collection item
Summary
The board approved claims for 08/03/2026 (City $251,083.70; Payroll $664,524.81; Utilities $575,293.15) and approved a trash-collection matter for 5620 Industrial Avenue (El Square Custom Services) to be included in the packet; motions carried by voice vote.
The clerk presented claims totals for Aug. 3, 2026: City $251,083.70; Payroll $664,524.81; Utilities $575,293.15. The board moved through the claims and approved them by voice vote.
Separately, the chair noted a trash-collection item for 5620 Industrial Avenue (El Square Custom Services) that Jeremy had signed off on before his departure; a board member moved and the board approved the item to be placed in the packet and acted on accordingly.
No further discussion or vote tallies beyond oral 'ayes' were recorded for either the claims or the trash-collection item in the public portion of the meeting.
