Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Council approves nearly $197,000 in payroll and accounts payable
Summary
On Feb. 10 the council approved payroll vouchers and accounts payable totaling $196,589.14, including payroll vouchers of $77,191.10 (Jan. 13) and combined payroll and payables of $196,589.14 for Feb. 10. Motions were made by Alderman Forney and carried on roll call.
Alderman Forney moved and Alderman Barnhouse seconded approval of payroll vouchers in the amount of $77,191.10 for Jan. 13; the motion passed on roll call. Later, Alderman Forney moved and Alderman Reynolds seconded approval of accounts payable vouchers of $94,601.65 and payroll vouchers of $101,987.49, for a combined expenditure of $196,589.14; that motion also passed with eight ayes and two absences.
Treasurer Sal Roti told the council that the city had "received a huge property tax payment" and reminded aldermen that wish lists for the budget were due before the first budget meeting on Feb. 24. No alderman recorded dissent on the payments during the session.
