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Council approves pay request No. 2 for GM Contracting; transcript amount unclear
Summary
The body approved Pay Request No. 2 for GM Contracting by voice vote. The dollar amount is unclear in the transcript (appears inconsistently as '66,2429' and '606242'); the item was approved as read.
The clerk/read-out presented Pay Request No. 2 for GM Contracting for approval and a motion to pay the request was made, seconded, and approved by voice vote.
The transcript records two different readings of the amount during the item: "pay request number two for GM contracting in the amount of 66,2429" and later "Make a motion to pay request number two 606242." Because the transcript is inconsistent, the exact dollar figure is listed as unclear and should be confirmed in the official claims voucher or staff packet.
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