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Colfax council approves $289,593.47 in payroll and claims; finance staff preparing water-report mailing
Summary
Council approved payroll and claims totaling $289,593.47 and heard that the Consumer Confidence Water Report will be sent by month's end; staff continue work on Xpress Bill Pay integration.
At its June 16 meeting the Colfax City Council approved bills and payroll by roll call: claims and payroll items included check ranges #10869–10905 and #10862–10868 plus EFT transactions. Finance line items totaled $225,806.56 for claims and $63,786.91 for payroll, for a grand total of $289,593.47.
Finance Director Amanda Link told the council she is preparing the Consumer Confidence Water Report, which must be sent by the end of the month, and that staff are continuing work on Xpress Bill Pay integration for utility billing.
Council approved the bills and claims by unanimous roll call (motion by Schaefer, seconded by McRae). No further financial actions or budget amendments were recorded in the meeting minutes.
