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Council approves 2024 and 2025 vouchers and payrolls, finance committee recommended approval
Summary
The finance committee moved to approve 2024 vouchers totaling $1,771,085.62 (including interdepartmental billing) and 2025 expenditures of $743,532.21; council approved both the 2024 and 2025 expenditures by voice vote.
Finance committee reported on vouchers and payrolls and moved approval of the 2024 expenses, which staff read as $1,771,085.62 in vouchers (including $1,750,646.80 in expenditures and $20,438.82 in interdepartmental billing). Staff also reported 2025 expenditures of $743,532.21 and read the December 2024 payroll figure into the record. A finance committee representative moved to approve both years’ vouchers and the council approved them by voice vote.
Council thanked the parks and recreation department for outreach work noted in the voucher list and acknowledged there were no claims for damages listed. The vote to approve the vouchers and payrolls was taken by voice and recorded as approved for both 2024 and 2025.
