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Council approves $174,822.94 in payables and payroll
Summary
The City Council approved accounts payable vouchers of $96,404.41 and payroll vouchers of $78,418.53 for a total of $174,822.94 by roll call. The finance committee's motion passed unanimously among present aldermen.
At the Hometown City Council meeting on May 12, the Finance Committee reported and the council approved accounts payable of $96,404.41 and payroll vouchers of $78,418.53, bringing total disbursements to $174,822.94. Alderman Forney moved and Alderman Dolan seconded the motion; roll call recorded 8 ayes and 2 absent and the motion was declared carried.
Treasurer Sal Roti acknowledged receipt of the City Treasurer’s and Clerk Collector’s reports. The council did not record separate line-item discussion in the minutes; the accounting exhibits are noted as "EXHIBIT A" attached to the Journal. The approval authorizes staff to proceed with scheduled disbursements related to municipal operations through the current billing period.
