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Council approves $154,833.56 in payments and payroll
Summary
The council approved accounts payable of $74,594.78 and payroll of $80,238.78 for a total expenditure of $154,833.56; the motion was moved by Alderman Forney, seconded by Alderman Dolan and carried by roll call.
Alderman Forney moved and Alderman Dolan seconded approval of the accounts payable vouchers in the amount of $74,594.78 and payroll vouchers in the amount of $80,238.78 for a total expenditure of $154,833.56. The roll call vote recorded seven ayes and the motion was declared carried.
The finance committee presented the expenditures as a single package. No member asked for line-item discussion in the meeting minutes; absent aldermen were listed as Grochowski, Reynolds and Brookman.
