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Council approves $194,224.23 in May payables and payroll
Summary
The council approved accounts payable of $108,897.14 and payroll of $85,327.09 (total $194,224.23) by roll-call vote; the motion carried with eight ayes and two absentees.
The City Council approved the May 26 disbursements in a roll-call vote.
Alderman Forney moved and Alderman Zak seconded approval of accounts payable vouchers of $108,897.14 and payroll vouchers of $85,327.09 for a combined total of $194,224.23. The minutes record the vote as AYES: eight (Rivas, Forney, Barnhouse, Zak, Weber, Reynolds, Grochowski and Kurysz); ABSENT: Aldermen Brookman and Dolan. The motion was declared carried.
Earlier procedural approvals included the May 12 regular meeting journal (moved by Alderman Weber, seconded by Alderman Rivas; AYES: 7, ABSTENTION: Alderman Zak) and the May 19 Code & Ordinance Committee journal (moved by Alderman Reynolds, seconded by Alderman Forney; AYES: 3).
