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Pateros council approves claims and payroll payments, minutes and voids two checks
Summary
Council approved payment of claim check numbers 44483–44603 totaling $181,487.11, payroll checks of $62,370.52, voided checks 44498 and 44570, and approved March 16, 2026 minutes; motion moved by Councilmember Mike Harding and seconded by Councilmember Holly Bange and carried unanimously.
During the consent calendar the council approved payment of claim check numbers 44483 through 44603 in the amount of $181,487.11 and payroll checks totaling $62,370.52; two checks—44498 and 44570—were recorded as voided. Councilmember Mike Harding moved to accept the payments and minutes, Councilmember Holly Bange seconded, and the motion carried unanimously.
The consent calendar approval also included acceptance of the minutes from the March 16, 2026 meeting and the Mayor's monthly meeting plan. No council discussion was recorded on the payment details during the meeting minutes.
