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Council approves payment of vouchers across funds; meeting adjourns
Summary
The council voted to review and approve payment of vouchers and departmental finance reports covering Current, Grant, Water Operating, Unemployment Trust and Payroll funds, then adjourned at 8:19 p.m.
Councilman DeMeo moved and Councilwoman Ruitenberg seconded a motion to review payment of vouchers and departmental finance reports. The minutes list multiple check payments across Current, Grant, Water Operating, Unemployment Trust and Payroll funds, including vendors and amounts (e.g., JCP&L payments, Weldon Asphalt, Sparta charges). The roll-call approval followed and the meeting adjourned at 8:19 p.m.
The checks and amounts were filed in the meeting record; the council did not discuss specifics of each line item during the meeting. The approval authorizes payment per the listed vouchers and departmental finance reports.
