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Council signs off on bills and payroll totaling hundreds of thousands across funds
Summary
The council approved a detailed vendor register and payroll totaling $42,390.50; checking account totals reported on the register were $493,632.04 and $336,345.31 in prepaids.
Council approved the presented vendor register and payroll at the June 1 meeting.
Cherie Maxwell moved, and the council voted unanimously to approve the bills for payment as presented; the minutes list vendor disbursements across funds including a General Fund subtotal and capital project, utility and prepaid items. The minutes record a Checking Account Total of $493,632.04 and a Prepaids Checking total of $336,345.31.
The meeting also listed payroll by department, with a combined payroll total of $42,390.50 for the period; the register shows benefit and withholding entries (SD Retirement contributions $6,992.20; Wellmark insurance $7,080.36; Division of OASI $5,771.92). Council did not debate individual line items during the meeting; the vendor register and payroll line items will be retained in the city’s financial records.
