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Council approves routine claims, corrects miscoding on one claim
Summary
Troy City Council unanimously approved payment of routine claims July 20, noting one line-item (claim 260551) should be coded 'supplies' rather than 'clothing' and authorizing payment for vehicle repairs, a lawn mower, flowers and annual insurance.
Troy City Council unanimously approved its payroll and vendor claims at the July 20 meeting, with council members noting a clerical coding error on one invoice. Scott Hoffman moved to approve the claims, and Jamie Shupe seconded; the motion carried with all members voting in favor.
Council members identified specific expenditures included in the batch: claim 260551, which was labeled 'clothing' but should read 'supplies' per the clerk’s note; a lawn mower purchase; floral charges; annual property insurance; and vehicle wiring work performed by CW Outfitters. The council did not delay payment pending further review and recorded the correction for the city’s accounting.
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