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Council approves claims and payroll as presented
Summary
Council voted to approve several claims and payroll voucher ranges and amounts as read into the record; the motion was moved by Heath Becker and seconded by Mike Wilkinson. Totals and voucher ranges were read aloud at the meeting.
The Davenport City Council approved multiple claims and payroll vouchers during the Jan. 14 meeting. Heath Becker moved to approve Claims/Vouchers #21916-#21954 in the amount of $113,729.28; Payroll/Vouchers #21888-#21915 in the amount of $77,473.35; #21918-#21933 in the amount of $20,307.20; Claims/Vouchers #21869-#21887 in the amount of $20,307.20; and Claims/Vouchers #21869-#21887 in the amount of $26,086.17. Mike Wilkinson seconded the motion and the council carried it.
The minutes reflect the voucher ranges and amounts as read into the record. The council did not discuss line-item details during the session. The repetitive listing of voucher ranges appears in the minutes as presented at the meeting; staff follow-up could clarify any duplication or ledger accounting questions.
Approval authorizes staff to process payments as recorded in the council action; any accounting discrepancies would be handled administratively or on a subsequent council agenda.
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