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Council approves claims and payroll totaling about $95,062
Summary
The council unanimously approved three payment items: Dec. 31, 2024 claims totaling $1,745.25, Feb. 3, 2025 claims totaling $19,389.91, and Jan. 2025 payroll EFTs totaling $73,927.47.
The council approved multiple payments and payroll transactions by unanimous vote.
Councilmember John Brock moved to approve the December 31, 2024 claims checks #15238–15239 totaling $1,745.25; Councilmember Elizabeth Mitchell seconded and the motion passed unanimously. The council then approved February 3, 2025 claims checks #15237 and #15240–#15251 totaling $19,389.91 on a motion from Councilmember Rajeev Thakur, seconded by Councilmember Mitchell. Finally, Councilmember Mitchell moved to approve January 2025 payroll EFT transactions #144–#162 totaling $73,927.47; Councilmember Gunn seconded and the motion passed unanimously. The minutes list check numbers and totals but do not provide vendor-level detail in the public record.
