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Council approves $175,174.19 in payables and payroll; Alderman Forney questions support dates
Summary
The council approved accounts payable of $91,300.52 and payroll of $83,873.67 (total $175,174.19) by roll call vote. Alderman Forney questioned payroll totals and the dates on supporting documents during the discussion.
Alderman Forney moved and Alderman Dolan seconded approval of accounts payable vouchers totaling $91,300.52 and payroll vouchers totaling $83,873.67, for a combined expenditure of $175,174.19. The roll call vote recorded nine ayes, zero nays and one absent (Alderman Grochowski); the motion was declared carried.
During the item, Alderman Forney questioned the payroll totals and the dates on the supporting documents. The vote and the dollar amounts were entered into the minutes; no amendment or further detail on payroll timing was resolved at the meeting.
