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Council approves $189,872 in payables and payroll
Summary
Aldermen approved accounts payable of $105,892.32 and payroll of $83,979.91 (total $189,872.23). Questions from Alderman Grochowski about a reissued hearing officer check and Orkin frequency were answered by staff.
The council approved accounts payable vouchers totaling $105,892.32 and payroll vouchers of $83,979.91, for a combined payout of $189,872.23. Alderman Grochowski asked whether a hearing officer check that had been reissued was correct (it had been voided and reissued due to a typo) and whether Orkin service was monthly (staff said it is twice a month). The motion to approve payments was moved by Alderman Forney, seconded by Alderman Zak, and carried by roll call with nine ayes and one absence.
The minutes list the individual amounts and record the explanations provided by staff; no individual vendor payments beyond the Orkin question are itemized in the published minutes.
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