Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Highland council approves vendor payments totaling $790,484.80 and ratifies payroll dockets
Summary
The Town Council approved accounts payable vouchers totaling $790,484.80 (including a $690,890 general obligation item) and ratified payroll dockets covering multiple pay dates; motions passed on roll call with five affirmative votes.
During the July 6 meeting the Town Council approved the accounts payable docket for June 24–July 7, 2026 in the amount of $790,484.80. The minutes list sample fund amounts within the docket including General Fund $39,922.72, Public Safety Income $32,049.44 and a 2026 General Obligation payment of $690,890.00. The vote to allow the vendor docket passed on a roll call with five affirmative votes.
Councilors also ratified payroll dockets for pay periods in late June. The minutes record a General Fund payroll figure of $374,094.36 for the June 26 payday and other department payrolls; total payroll figures for the period are provided in the docket printout. The Clerk‑Treasurer was authorized to make payments for remaining invoices and ratified payrolls were recorded in the official minutes.
