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Long Beach council approves consent agenda including $494,385 in town claims
Summary
The Long Beach Town Council unanimously approved a consent agenda July 13 that included minutes, permit revenue reports, and invoices; town checks totaled $494,385.16 and water checks $115,364.65. Council also approved a list of vendor invoices and payroll.
The Long Beach Town Council unanimously approved its consent agenda at the July 13 meeting, accepting minutes from the June 8 sessions and a set of financial reports and payments. Clerk-Treasurer Meg Collins presented the June building and street revenue report noting permits approved totaled $891,563.00 with revenue of $12,526.11; three electric permits totaled $709.00. The council recorded town checks #22600–22740 totaling $494,385.16 and water checks #55667–55699 totaling $115,364.65.
Council members also approved several vendor invoices and payroll. The motion to approve the consent agenda was made by Anita Remijas and seconded by Colleen Wall Lane; the council voted 5-0 in favor. Notable invoices listed on the consent agenda included Hass & Associates LBLSDR Invoice #2024374-11 for $24,140.00 and Wall Constructors, LLC Invoice #3282 for $9,725.00.
