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Council approves payroll and vendor payments; finance officer presents January report
Summary
Council approved payroll and multiple vendor/service payments and received a January 2026 financial report generated from Banyon Data Software presented by Finance Officer Gabriella Iron Heart. Payroll totals and listed vendor amounts were entered into the record.
The council approved payroll and vendor payments as part of routine business during the Jan. 21 meeting. Payroll totals recorded in the minutes were: Finance $2,668.80; Maintenance $2,928.12; Water $1,836.20; Sewer $2,323.24; Police $6,789.75; Mayor & Council $1,385.22. A motion to approve the bills was recorded as moved by Vice President Frank Iron Heart Jr. and seconded by Moran (SEG 006).
Vendor bills and service payments listed in the minutes include Ace Hardware $3,195.29; Amazon $1,721.78; CHS, Inc $3,143.80; Roseburrough Tool $4,533.24; Bunkhouse Restaurant $2,054.40; Cherry Todd $9,208.27; Midcontinent Testing Lab $616.00 among others. Finance Officer Gabriella Iron Heart presented the January 2026 financial report generated from Banyon Data Software for council review.
