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Williston commission approves $3.27 million in vouchers and payroll on consent agenda
Summary
By unanimous voice vote the commission approved the consent agenda, which included 618 checks: voucher total $2,445,570.99 and payroll total $823,248.77, for a grand total of $3,268,819.76.
The Williston Board of City Commissioners approved the July 3–18, 2024 accounts, claims and bills as part of the consent agenda on July 23. The finance paperwork listed 618 checks with a voucher total of $2,445,570.99 and payroll totaling $823,248.77, for a grand total of $3,268,819.76.
Items listed in the consent packet included payments to multiple vendors, payroll disbursements and routine administrative items such as contractor licenses and event street-closure requests. The motion to approve the consent agenda was made by Commissioner Tate Cymbaluk and seconded by Commissioner James Bervig and passed by unanimous voice vote.
No individual consent items were pulled for separate discussion in the minutes.
