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Council approves $362,813.01 in vouchers and payroll
Summary
The City Council approved accounts payable of $283,245.44 and payroll of $79,567.57, for a total of $362,813.01; the vote was unanimous among members present (7 Ayes). Treasurer Roti said the Appropriation ordinance will come to the next meeting and auditors arrive next Tuesday.
During the Finance Committee report on July 14, Alderman Weber moved and Alderman Reynolds seconded approval of accounts payable vouchers totaling $283,245.44 and payroll vouchers of $79,567.57, for a combined total expenditure of $362,813.01. Roll call showed seven ayes (Rivas, Weber, Grochowski, Kurysz, Reynolds, Dolan, Barnhouse) and three absences; the motion was declared carried.
Treasurer Roti told the council the Appropriation ordinance will be on the agenda at the next meeting and that auditors will be in next Tuesday, signaling near-term financial review and a forthcoming appropriation vote.
