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Council approves April vouchers, entered executive session and adjourned
Summary
Council approved bills and payroll for April (grand total $50,297.44), entered executive session at 8:24 p.m., exited at 8:51 p.m., and adjourned at 8:52 p.m. (Actions 25-060 through 25-063).
The council approved bills paid between meetings and bills paid at the April 8 meeting, with vouchers and payroll showing a grand total of $50,297.44. The minutes list paid items in detail (TOTAL PAID $44,158.14; TOTAL SALARIES $6,139.30) and the council approved payment (Action 25-060).
Later in the meeting the council moved into executive session at 8:24 p.m. (Action 25-061) and left executive session at 8:51 p.m. (Action 25-062). The meeting adjourned at 8:52 p.m. (Action 25-063). The minutes record each motion as passed with no recorded opposition.
