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Council approves $9,721.10 in monthly bills, $5,539.05 in ACH payments and $6,865.25 payroll for January
Summary
On motion by Marc Havens the council approved payment of the monthly bills (total $9,721.10) and ACH payments ($5,539.05), and approved payroll totaling $6,865.25 for January 2026; minutes list vendors and employee wages.
The council approved payment of the monthly bills and ACH payments and approved employee wages for January 2026.
Marc Havens moved to approve the bills presented for payment; Travis Hollander seconded and the motion carried. The minutes list vendor totals of $9,721.10 (itemized vendors including JCJDW Investments $1,216.08 and Blythe Sanitation $2,075.00) and ACH payments totaling $5,539.05. The employee monthly wages listed in the minutes total $6,865.25 with named payees and amounts (for example, Valeria Kjormoe $2,337.50; Johnnie Ogden $1,443.75; JJ Veld $1,033.00).
The minutes do not include a roll-call vote tally; the motion to approve bills and payroll was recorded as approved.
