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Council approves $1.17 million in expenditures and $610,814 payroll, holds one invoice
Summary
Council approved vouchers of $1,169,340.92 and payroll of $610,814.12 after finance committee review and an instruction to hold a roughly $22,000 NAC invoice pending completion of pool‑related items.
The council approved the monthly vouchers and payroll for the city, with staff reporting expenditures of $1,169,340.92 and payroll totaling $610,814.12.
Finance director/representative Marnie Ashford presented the figures; the finance committee recommended approval but discussed holding a NAC invoice of approximately $22,000 related to ongoing pool work. "It would be, minus the 20 approximately 22,000, for NAC, the NAC invoice," Ashford said while discussing the packet; the council moved and approved vouchers and payroll as amended.
Council recorded the approval and noted the finance committee's review of the expenditures and payroll prior to the vote.
