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Council approves claims, payroll and $7,200 transfer in unanimous votes
Summary
The Vincennes City Council approved claims totaling $168,608.96 and payroll of $423,954.54, and authorized a $7,200 transfer for street department salt-and-sand supplies; all motions passed by 5–0 voice vote.
The Vincennes City Council approved a series of routine financial actions at its meeting, including payment of claims and payroll and a budget transfer for street supplies. Chair opened each vote and announced the outcomes after members answered by voice.
A motion to approve claims in the amount of $168,608.96 was made and seconded; the Chair called for the vote and recorded five affirmative responses. "All in favor?" the Chair asked; members responded "Aye," and the Chair announced the claims were approved 5–0. The council later approved payroll totaling $423,954.54 by the same procedure.
Council also approved a transfer of $7,200 from traffic supplies to the salt-and-sand account for the street department. The Chair noted there was no discussion and announced the transfer passed 5–0. The meeting record lists individual roll-call confirmations of 'yes' from the council during each item.
