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Committee forwards payments, payroll vouchers and February financial report to consent agenda
Summary
Finance staff presented accounts‑payable and payroll vouchers and the February 2025 monthly financial report; the committee forwarded vouchers and the report to the April 1 consent agenda and discussed revenue timing and near‑term budgeting concerns.
Finance staff presented the monthly accounts‑payable and payroll voucher listings and the February 2025 monthly financial report. Staff noted the accounts‑payable packet includes all checks and invoices for the period, posted online with the council packet. Finance highlighted timing issues affecting revenue lines: one‑time timing of utility tax receipts (a February payment was…
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