Cheney council approves claims and vouchers, listing multiple payment items
Council approved minutes and claims/vouchers including 2026 vouchers of $232,132.20, April ID billing of $31,995.58, direct deposits of $297,555.52, and a transfer to benefits payable of $19,363.69; the transcript's aggregate claims total is unclear.
The full story
Council approved the minutes of the April 28, 2026 meeting and approved claims and vouchers presented at the May 12 meeting. The record lists 2026 vouchers totaling $232,132.20, April ID billing of $31,995.58, direct deposits of $297,555.52, and a transfer to benefits payable of $19,363.69. The transcript contains a garbled figure for the overall claims total that could not be reliably transcribed.
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