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Council approves warrants and payables list
Summary
Council approved the accounts payable over $500, including vendors such as A and Z Engineering ($1,567.50), Bank of New York ($33,397.21), Verizon Wireless ($5,536.42) and WM Corp ($11,872.86); motion to pay bills passed unanimously.
The clerk (speaker 4) read the accounts payable over $500, itemizing vendors and amounts: A and Z Engineering $1,567.50; American Pump Repair $2,830; Axon Enterprises $4,348; Bank of New York $33,397.21; Verizon Wireless $5,536.42; WM Corp $11,872.86, among others.
A councilor moved to "Pay the bills," the motion was seconded and the council voted in favor; the chair noted that all four present supported payment. No further discussion or abstentions were recorded.
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