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Council approves $30,179.80 in claims and payroll totals
Summary
Council approved a claims report showing an accounts-payable total of $16,131.07 and a report total of $30,179.80, and voted to pay listed claims during the Jan. 21 meeting.
The council reviewed and approved a claims report that listed vendor payments and payroll totals totaling $30,179.80. The minutes break out Accounts Payable $16,131.07; Invoices paid $5,490.95; Invoices scheduled $10,640.12; Payroll Checks $14,048.73. Kristi Drey moved to pay the claims and Stacey Boes seconded; the motion passed with five ayes.
The minutes provide a vendor list and amounts for individual line items (for example, Division of Child Support $379.00; Rosebud Farmers Union fuels $2,522.87) but do not include an accounts-payable warrant or batch number beyond the report totals. Council action authorized disbursement of the listed amounts.
