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Committee forwards payroll and AP vouchers, hears May financial report citing $53M in bond proceeds and lodging-tax trends
Summary
Committee approved forwarding accounts-payable and payroll vouchers to the City Council consent agenda and received the May 2025 financial report from the finance director, who summarized bond spending, revenue trends and investment moves.
The committee voted 2-0 to forward accounts-payable and payroll vouchers to the City Council consent agenda and heard a detailed May financial report from the city finance director (Steve).
The vouchers presented covered accounts payable from May 16, 2025, to June 15, 2025, and payroll for May 1–31, 2025. Staff asked the committee to forward the vouchers to the July 1 consent agenda; the motion carried on a 2-0 vote.
Finance Director Steve told the committee that a Juneteenth holiday and technical delays slightly changed the usual packet timing and that staff had restated prior months in the packet so that monthly financials…
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