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Council approves $56,867.85 in August vouchers and payroll
Summary
Montrose City Council reviewed and approved detailed August vouchers totaling $37,908.81 and payroll/salaries totaling $18,959.04 for a grand total of $56,867.85 (Action 25‑127).
The council reviewed itemized vouchers and payroll at the Aug. 12 meeting and approved payment. The voucher list shown in the minutes totaled $37,908.81 (listed as "TOTAL PAID"), and salaries/payroll items for the period totaled $18,959.04; the minutes list a grand total of $56,867.85. Council Member Hanisch moved and Council Member Vogel seconded approval (Action 25‑127); roll call was unanimous.
The voucher list in the minutes includes recurring municipal costs (e.g., monthly electric, water purchases, pool chemicals, sheriff and ambulance fees) and several reimbursements to lifeguards and staff. The minutes also show a prior loan payment to US Bank, N.A. and payments to vendors including Golden West, Hawkins, Inc., and Southeast Electric Coop.
