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Council approves $153,937.43 in payroll and accounts payable
Summary
The Hometown City Council approved payroll and vendor payments totaling $153,937.43 on March 24, 2026, voting unanimously in favor; aldermen recorded roll call votes and the motion carried.
The Hometown City Council approved accounts payable and payroll vouchers totaling $153,937.43 during its March 24 meeting. Alderman Forney moved to approve the payments and Alderman Dolan seconded; the roll call recorded $67,078.83 in accounts payable and $86,858.60 in payroll for a combined total of $153,937.43 and the motion was carried.
Alderman Forney presented the vouchers as part of the Finance Committee report and the council vote was unanimous among the attending aldermen. The approval was recorded in the meeting journal as part of routine financial business and no amendments or conditions were placed on the payments.
