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Council approves $71,003.99 in invoices and $22,006.44 payroll
Summary
Council voted to approve invoices totaling $71,003.99 and payroll of $22,006.44 during the finance portion of the meeting; roll call recorded affirmative votes.
During the finance item, Speaker 4 moved to approve invoices totaling $71,003.99 and payroll in the amount of $22,006.44.
Speaker 2 conducted a roll call for both motions. Council members named in the roll call responded affirmatively and the motions to approve the invoices and payroll were adopted.
Speaker 4 also moved to approve the November presentation as documented and circulated for signatures; Speaker 4 indicated the appropriation report through Dec. 9 was presented and materials were passed for signature.
