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Walcott council approves $76,588.66 in mid-period expenditures
Summary
The Walcott City Council approved a consent agenda that included $76,588.66 in expenditures covering payroll, utilities, repair work and vendor invoices; the motion carried unanimously.
Walcott — On Dec. 1 the City Council approved a consent agenda that included invoices and minutes from its Nov. 17 meeting, recording a grand total of $76,588.66 in expenditures.
Councilor Kirk Koberg moved to approve the consent agenda and Everett Bieri seconded; the motion carried. The printed invoice list included payroll of $34,775.24 and vendor charges such as Alliant Energy ($10,375.68), IMEG Corp services ($7,405.00), a vehicle undercarriage repair posted to the City Equipment & Vehicle Reserve ($9,444.00), and a $3,800.00 charge for main break repairs to the Water Main Repair Fund. The minutes show fund totals with the General Fund at $40,646.31 and the Sewer Utility at $14,064.98.
The council did not debate individual line items during the public minutes. The consent agenda motion was recorded as carried and the minutes state that votes on motions were unanimous unless otherwise noted.
