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Council approves claims checks and payroll totaling $220,444.23
Summary
The council approved claims checks 67455–67485 for $94,830.32, EFT claims of $26,142.05, direct-pay claims of $7,252.00, and payroll of $92,219.86 for a total of $220,444.23; Councilmember Elizabeth Spring moved and Councilmember Nathan Longly seconded the approval.
At the April 20 meeting the council voted to approve claims checks and payroll as presented in the agenda packet. Councilmember Elizabeth Spring moved to approve the bills and payroll and Councilmember Nathan Longly seconded; the minutes record that the motion carried.
The items approved in the minutes were Claims Checks 67455–67485 for $94,830.32; Claims EFT 2026 April 2nd Mtg: 1–10 for $26,142.05; Claims Direct Pay 2026 April 2nd Mtg: 1–7 for $7,252.00; and Payroll EFT PR 2026 April 1st: 1–9; Direct Deposit Run 4/6/2026 for $92,219.86. The combined total recorded in the minutes is $220,444.23. The minutes do not include a roll-call vote; the entry states only that the motion carried.
No exceptions, vetoes or detailed line-item disputes are recorded in the meeting minutes.
