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Council approves $794,401.59 in consolidated vouchers for accounts payable
Summary
The Mount Vernon City Council voted unanimously to approve consolidated vouchers for accounts payable totaling $794,401.59 during its March 2 meeting; the motion was made by Council Member Donte Moore and seconded by Council Member Mike Young.
The Mount Vernon City Council on March 2 approved consolidated vouchers for accounts payable in the amount of $794,401.59.
Council Member Donte Moore moved to approve the consolidated vouchers, and Council Member Mike Young seconded the motion. The council recorded unanimous approval: Gliosci, Moore, Tate, Young, and Mayor John Lewis voted yes.
The meeting minutes record the approval amount but do not detail line-item distributions or vendor names in the summary. Staff follow-up or supporting documentation available from the city’s finance department would specify how the total is allocated across city departments and vendors.
