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Council approves bills and payroll totaling more than $220,000 in combined payments
Summary
Council approved claims checks (67455–67485) totaling $94,830.32 along with electronic and payroll payments; the minutes list several EFT and direct‑pay batches and a payroll direct‑deposit run totaling $92,219.86.
At the April 20 meeting the Council approved bills and payroll as presented. Councilmember Elizabeth Spring moved for approval and Councilmember Nathan Longly seconded; the minutes state the motion carried. The minutes list claims checks 67455–67485 totaling $94,830.32, claims EFTs for the April meeting totaling $26,142.05, direct payments of $7,252.00, and a payroll direct‑deposit run for April 6 totaling $92,219.86.
The minutes do not provide vendor detail for individual checks in the packet; Council approved the batch figures during the meeting under the bills and payroll agenda item.
