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Pateros council approves claims and payroll totaling $373,094.04
Summary
Council approved claim checks 43881–43962 totaling $310,045.53 and payroll checks totaling $63,048.51, voided two checks, and approved prior meeting minutes and the mayor's monthly meeting plan on a unanimous vote.
On Sept. 15 the City Council approved the consent calendar, including payment of claim checks numbered 43881 through 43962 totaling $310,045.53 and payroll checks totaling $63,048.51; checks 43934 and 43883 were voided. Council also approved the Aug. 18, 2025 meeting minutes and the mayor's monthly meeting plan. The motion to approve the consent calendar was made by Mike Harding and seconded by Chantel Poole; the motion carried unanimously.
The minutes do not break out line-item spending or identify specific vendors; the clerk's packet included the financial reports referenced by the council for approval.
