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Council records $372,255.86 in warrants and $199,978.23 in December payroll totals
Summary
Minutes list warrants paid totaling $372,255.86 and December payroll totals of $175,141.59 gross ($199,978.23 including taxes/retirement); these items were approved on the consent agenda.
The meeting minutes include the city’s warrants paid list and December payroll summary. The warrants list includes vendor payments (examples shown: Central Square $6,172.78; Lewis & Clark Regional Water December usage $31,753.18; Haug Construction payment $118,615.01) and a stated total of $372,255.86. The December payroll is recorded with gross payroll of $175,141.59 and a total including SS/Med and retirement of $199,978.23.
These financial items were part of the consent agenda approved by the Council (Motion 26-02). The minutes do not include additional discussion about specific warrant items or payroll line items beyond the published vendor list and totals.
