Council lists routine bills, payroll and vendor payments
The clerk listed routine disbursements and payroll items, including payments for park maintenance, utilities, and vendor supplies; council members acknowledged the items and moved on to committee reports.
The full story
During bills and communications, the clerk listed a series of payroll and vendor payments: Home Street ($1,300), payroll items for David Johnson and Diana Johnson, Spring Lake Men's Club maintenance ($250), park maintenance checks (about $3,500), and small purchases at Walmart ($51.52). The clerk and council briefly reconciled amounts and discussed how some items had been written out differently on paperwork and bank records.
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