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Council records $377,782.53 in warrants paid and April payroll totaling $219,355.25
Summary
The May 4 minutes list warrants paid totaling $377,782.53 (including $131,505.34 to Haug Construction and $57,923.48 to City of Sioux Falls) and report April payroll totals of $219,355.25.
The council’s May 4 minutes include a warrants-paid list showing vendor payments totaling $377,782.53. Notable entries in the vendor list include $131,505.34 to Haug Construction Company for the maintenance building, $57,923.48 to the City of Sioux Falls for March pumping fees, and $27,950.00 to Detectachem for a drug spectrometer.
Separately, the minutes present the April payroll summary with departmental gross payroll and deductions, listing a total April payroll of $219,355.25 (gross payroll 193,094.01; taxes and retirement totals aggregated). These financial records were presented in the packet and included in the minutes; the council recorded no separate motion in the minutes beyond the consent agenda approval of claims.
