Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Financial Management topic
No spam. Unsubscribe anytime.
Council authorizes payment of $273,383.51 in checks, ACH and journal vouchers
Summary
The council authorized payment of bills using checks #18283-18337 ($83,408.39), ACH #99550-#99559 ($166,434.37) and journal voucher #961464 ($23,540.75), for a total of $273,383.51; the motion to authorize payment was made by Mike Taylor and seconded by Drew Dawson and carried with four aye votes.
At the conclusion of the meeting, the council considered authorization to pay bills presented for payment. Councilmember Mike Taylor moved to authorize payment of checks #18283-18337 in the amount of $83,408.39, ACH checks #99550-#99559 in the amount of $166,434.37, and journal voucher #961464 in the amount of $23,540.75; Drew Dawson seconded and the motion carried with four aye votes.
The authorization covers the items listed in the clerk's financial reports presented earlier in the meeting. No individual invoice disputes or roll-call vote breakdown by member were recorded in the minutes; the minutes show the general motion passed with four ayes.
