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Commission approves $238,020.63 in bills and payroll
Summary
Lead commissioners approved payables of $154,299.36 and payroll totaling $83,721.27 (combined $238,020.63) during the Sept. 15 meeting. The payment list and payroll categories are recorded in the minutes.
The commission approved payment of bills and payroll totals during the Sept. 15, 2025 meeting. The minutes record payables of $154,299.36 and wages of $83,721.27 for a combined total of $238,020.63; the motion to approve was moved by Commissioner Robert Carr and seconded by Commissioner Roger Thomas and carried.
The minutes include a vendor list and payroll category breakdown (Mayor/Commission, Finance, Government Buildings, Police, Streets, Health Inspections, Parks, Library, Water). No individual dissent or modification to the payment list was recorded in the meeting minutes.
