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Council approves $2.87M in vouchers and $1.2M payroll after brief questions
Summary
Cheney City Council approved vouchers totaling $2,871,109.70 and March payroll of $1,204,477.53 after a council member queried whether the $460,000 Clearwater Construction line was the project's final bill; staff said it was not the entire project final bill.
The Cheney City Council voted to approve vouchers totaling $2,871,109.70 and March payroll of $1,204,477.53 after the finance committee reviewed the items. City staff presented the totals during the meeting and the council moved and seconded approval.
A council member asked whether a $460,000 payment to Clearwater Construction was the final invoice for that project; staff replied that it was probably not the final payment for the entire project and said they would double-check. The motion to approve vouchers and payroll then passed on a voice vote.
