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Council approves bills and discusses classifying recent project charges
Summary
The council approved payment of bills and discussed allocating recent contractor parts and labor charges to the capital/water project account so they may be partly covered by grant funding; staff will reclassify entries as needed.
Cornish — The council approved the consent action to pay bills and discussed accounting classification for recent charges tied to a local water repair project.
After a motion and second, Chair (S1) called for the vote: "All in favor? Aye." The council recorded that "Bills are paid." Council discussed how parts, labor and a $335-per-hour 12-hour charge and dump-truck costs should be coded to the capital or water project account so they can be included in subsequent grant financing requests.
Staff said she had already entered some charges in water maintenance and would reclassify them into the capital project account once finalized. The council agreed to have staff coordinate the reclassification and to include those costs in the project financing package.
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