Council approves routine payroll and accounts-payable items
Summary
Council approved several routine financial items by voice vote, including fund reports (subject to audit), bank reconciliations, payroll claims and an accounts-payable register; amounts were reported in the transcript but some figures are garbled and are noted as unclear where applicable.
The Southport City Council approved routine financial business in a single series of voice votes. Motions approved included fund reports (subject to audit), Old National Bank checking and savings reconciliations, a Trust Indiana savings account, the payroll claims register and the accounts payable register. A motion to approve the payroll distribution detail for $1,162.89 was made and seconded and passed by voice vote.
The meeting record contains garbled numeric text in a few places (for example, some lines transcribe the municipal water‑heater cost and one accounts-payable figure in an unclear format). Where the transcript provided a clear figure, the payroll register amount reported was $31,947.81 and was approved by motion and voice vote; staff said the accounts-payable register was approved as presented.
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