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Hosmer trustees approve April claims and payroll totaling $37,413.40
Summary
The Board of Trustees approved April claims and payroll, listing payroll runs and vendor invoices that together total $37,413.40 for the month, the board record shows.
The Hosmer City Board of Trustees voted to approve claims and bills for April 2026, with the meeting record listing a total of $37,413.40 for the month. Finance Officer Gregg Burrer presented payroll and vendor line items, and the board approved the expenditures after a motion by Board President Laurie Burrer, seconded by Trustee Eisenbeisz; the record states “All members present voted ‘aye.’”
The packet shows multiple payroll runs allocated across Finance Office, Highways & Streets (15%), Water & Sewer (85%) and the City Liquor Store. Individual payroll entries include a Finance Office net salary of $641.65 (paid 4/2/2026) and other scheduled payroll transfers; vendor payments on the list include CORE-MARK Midcontinent ($2,224.68), MONTANA DAKOTA UTILITIES ($1,876.72) and a USDA sewer loan payment of $2,240.00. The board did not amend the totals at the meeting and approved the claims as presented.
