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Turtle Creek ratifies July bills, notes $168,434 paving payment
Summary
Council ratified July 2025 payments totaling $498,133.25 and recorded a single paving payment of $168,434.10 for Monroeville Avenue as the largest invoice.
Council ratified payment of the July 2025 bills totaling $498,133.25; the minutes show the largest single payment was $168,434.10 for paving Monroeville Avenue. The ratification motion was moved by Mr. Nolan and seconded by Mr. King and "motion carried" appears in the record.
The minutes do not include vendor-level contracts or budget-line detail beyond the paving amount; council treated the ratification as a routine financial action at the meeting. The record does not include a roll-call vote tally.
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