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Montrose council approves May vouchers totaling $67,601.80; holds executive session
Summary
Council reviewed and approved May vouchers (detailed vendor list) and payroll; total paid reported at $67,601.80. The council entered and exited an executive session and adjourned at 8:03 p.m.
At the May 12 meeting the council reviewed a detailed vouchers list for May and payroll totals. The minutes record voucher payments of $62,134.64 plus total salaries of $5,467.16 for a grand total of $67,601.80; major line items included $12,338.14 for two fire hydrants (Core & Main) and an annual insurance premium to SDPAA of $13,788.58. Council approved bills paid between meetings and bills at this meeting (Action 26-062).
No members of the public spoke during the hearing-of-those-present portion. The council convened an executive session at 7:50 p.m. (Action 26-063), exited at 8:02 p.m. (Action 26-064), and adjourned the meeting at 8:03 p.m. (Action 26-065). The minutes record "Roll Call: All favored no opposition" for each action.
