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Hometown approves $256,049 in April payroll and vendor payments
Summary
The City Council unanimously approved accounts payable vouchers of $160,570.88 and payroll vouchers of $95,478.16, for a total of $256,049.04, after clarifying two vendor payments.
At its April 14 meeting the Hometown City Council approved the Finance Committee recommendation to pay $160,570.88 in accounts payable and $95,478.16 in payroll vouchers, a combined total of $256,049.04.
Alderman Forney moved the payment motion and members asked follow-up questions about two vendor payments; those amounts were clarified before the roll call vote. The journal records: "Roll Call Indicated: AYES: (9) Aldermen Rivas, Weber, Grochowski, Kurysz, Reynolds, Dolan, Forney, Zak and Barnhouse. NAYS: (0). MOTION DECLARED CARRIED."
The approved vouchers are recorded as Exhibit A in the meeting journal and will be processed by the Treasurer’s office. Alderman Grochowski had queried specific vendor amounts during the discussion; the clerk's record notes staff provided clarifications before the council voted unanimously.
The vote authorizes staff to complete payments and update the city’s fiscal ledgers for April 2026.
