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Council approves $3.03 million in vouchers and $1.33 million payroll for April
Summary
Finance staff reported total vouchers of $3,029,401.30 (regular expenditures $2,948,201.81; manual issued $81,199.49) and April payroll of $1,328,152.28; the council approved the vouchers and payroll by voice vote.
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Cindy, the finance staff member presenting the report, told the council total vouchers for the period were $3,029,401.30 comprised of $2,948,201.81 in regular expenditures and $81,199.49 in manual issues; April payroll totaled $1,328,152.28. "Total vouchers of $3,029,401.30," Cindy stated.
The finance committee had reviewed the expenditures and recommended approval; council moved, seconded and approved the vouchers and payroll by voice vote with no recorded opposition.

