Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Payments topic
No spam. Unsubscribe anytime.
Council approves payroll and warrants; claims list includes multiple vendor payments
Summary
Council voted to pay audited warrants and reported monthly payroll totals: General Fund $15,752.80, Water $718.87, Sewer $718.87; vendor payments listed in the minutes included Core and Main $1,749.21 and Loren Fischer Disposal $4,025.00 among others.
The Jefferson City Council moved to pay the audited, approved warrants at its Aug. 7 meeting. The minutes record monthly payroll totals of General Fund $15,752.80, Enterprise Fund–Water $718.87 and Enterprise Fund–Sewer $718.87.
The claims list in the minutes enumerates multiple vendor payments, including Core and Main, water meters $1,749.21; Loren Fischer Disposal, July service $4,025.00; Jensen Insurance, Days of '59 insurance $1,437.45; and a half-penny sales tax transfer of $5,436.38 to Jefferson Ambulance. The motion to pay warrants was seconded and carried; no roll-call vote tallies were recorded in the minutes.
