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Williston approves $11.58 million in checks and payroll for mid‑June
Summary
The commission approved accounts payable and payroll totaling $11,580,012.22 for the period June 6–18, 2024, including a voucher total of $10,782,632.21 and payroll of $797,380.01; the listing named 604 checks and numerous vendors.
The Board of City Commissioners approved the city’s accounts, claims and payroll for the period June 6–18, 2024, recording a voucher total of $10,782,632.21, payroll total of $797,380.01 and a grand total of $11,580,012.22 covering 604 checks.
Finance staff presented a line‑by‑line listing of vendor payments and payroll warrants, naming hundreds of payees including utilities, contractors, vendors and individual payroll payments. The listing included large individual vendor payments and recurring obligations; the meeting minutes record the grand total and the item’s inclusion on the consent agenda.
The motion to approve the accounts and claims was included in the consent agenda motion; the board adopted the consent agenda by unanimous voice vote. No separate roll call on individual vendors was recorded in the minutes.
