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Hometown council approves $205,359 and $540,366 in payroll and vendor payments
Summary
The City Council approved two motions to pay December and January vouchers totaling $205,359.44 and $540,366.57 respectively; both roll-call votes passed with eight ayes and two absences.
The Hometown City Council voted to approve two sets of accounts-payable and payroll vouchers during its Jan. 13 meeting. The first motion covered December 23, 2025 payments totaling $205,359.44 (accounts payable $122,441.35; payroll $82,918.09) and the second covered January 13, 2026 payments totaling $540,366.57 (accounts payable $460,968.99; payroll $79,397.58).
Alderman Weber moved and Alderman Barnhouse or Brookman (as recorded for the separate motions) seconded the motions; roll-call votes recorded eight ayes and two absences (Aldermen Grochowski and Forney) and the motions were declared carried. These disbursements were entered as exhibits to the journal and will be reflected in the city’s financial records for the fiscal period.
