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Council approves claims and vouchers totaling $987,489.74
Summary
The council approved a batch of claims and vouchers, including interfund transfers, totaling $987,489.74 for the period ending May 25.
The Angola City Council approved payroll and claims vouchers for the period ending May 25, totaling $987,489.74, which included interfund transfers of $35,139.56.
The consent-item payment run (vouchers 74,650 through 74,931) was presented, a motion to approve was made and seconded, and the council voted by voice to carry the motion. The transcript records the total amount and interfund transfer component but does not include an itemized list of individual claims or departmental breakdowns in the meeting text.
No council discussion or objections were recorded on the item in the transcript.
