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Council approves $241,323.30 in vendor and payroll payments
Summary
On a 6–0 vote, the City Council approved accounts payable vouchers totaling $162,780.01 and payroll vouchers of $78,543.29, for combined expenditures of $241,323.30.
The Hometown City Council voted to approve routine payments after a motion from Alderman Forney, seconded by Alderman Zak. The motion covered accounts payable vouchers of $162,780.01 and payroll vouchers of $78,543.29 for a total expenditure of $241,323.30; the roll-call vote recorded six ayes and four absences.
Alderman Forney presented the vouchers as recommended by the Finance Committee; no amendments or discussion were recorded. The motion was declared carried and the payments will be processed through the city's normal accounts-payable procedures.
