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Wabash City storm water board approves minutes, reviews $1.04 million year-end balance and $100,000 Hooser Equipment invoice
Summary
At a Dec. 16, 2025 Wabash City Storm Water Management meeting members approved Sept. 23 minutes, reviewed a year-end balance of about $1,039,512 and flagged a roughly $100,000 invoice from Hooser Equipment that staff said may be for a street sweeper.
WABASH CITY — The Wabash City Storm Water Management panel approved minutes from its Sept. 23, 2025 meeting and reviewed year-end finances at the Dec. 16, 2025 meeting.
A staff member presented the financial report, saying the balance ending November 2025 was about $1,039,512. The panel reviewed invoices and noted a roughly $100,000 charge from Hooser Equipment; staff suggested the amount was likely tied to a street-sweeper purchase but said committee member Scott — who was absent — would have the definitive answer.
"Looks good to me," a committee member said after the minutes were read, then moved and seconded approval; the Chair called for the vote and the motion carried (mover/second not specified in the transcript).
Committee members discussed procedural practice for recording votes and whether to call votes formally on routine items. The finance review included routine invoicing and project-review charges; no transfer or new appropriation was recorded in the meeting minutes.
Next steps: staff will confirm the Hooser Equipment invoice purpose and report back at a future meeting. No formal procurement decision was recorded in the transcript.
Ending: The meeting moved on to project and ordinance updates following the finance review.
