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International Falls council approves $3.57 million in accounts payable, transfers lodging-tax funds
Summary
The International Falls City Council on Sept. 2 approved transfers and $3,567,566.86 in accounts payable, including major airport capital claims and an internal transfer to the lodging tax fund.
The International Falls City Council on Tuesday approved transfers and $3,567,566.86 in accounts payable, including large claims for airport operations and capital projects. Mayor (presiding) announced a transfer of $769.73 from the general fund to the lodging tax fund and presented aggregate claims of $3,567,566.86 for payment.
The claims package the council approved included: $1,682,712.31 in city claims, $461,862.87 in airport commission claims and $1,422,991.68 in airport major capital claims. Councilor Kaler moved to approve the bills; Councilor Wagner seconded. The roll call vote was recorded as unanimous, 5-0.
City officials did not detail line-item allocations during the council meeting packet discussion; the administrator’s report was noted as enclosed in the council packet. The council voted to pay the bills after brief procedural motion and second.
Council action: the payment authorization is an administrative approval to pay claims presented and does not by itself create new policy or appropriations beyond existing budgeted authority.
