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Haverhill council notes July balance, approves July bills and authorizes warrants
Summary
The council noted a July ending balance of $173,857.42 and approved payment of listed bills and warrants at the Aug. 12 meeting; the motion to approve payment was moved by Council member Stalzer and seconded by Council member Faircloth and carried unanimously among members present.
The Haverhill City Council on Aug. 12 recorded a July ending balance of $173,857.42 and approved payment of the July bills listed in the meeting packet.
The clerk presented July receipts that totaled $7,025.51 and department balances including Public Works ($5,779.52), Public Safety ($100,319.11), General Government ($24,614.34) and Culture & Recreation ($6,662.14). Notable vendor items listed in the minutes included Alliant Energy, Nelson Fabrication ($225.00 for frame repair), Dinges (foam, $328.85), Git N Go, and Z Lawn Service mowing charges. Clerk/Treasurer Jenny Fogle’s salary for the period was recorded in the minutes.
Council member Stalzer moved to approve payment of the listed bills and to authorize the clerk to issue warrants; Council member Faircloth seconded. The motion carried with ayes Faircloth, Stalzer, Vanderah and Welton; Daters absent.
The minutes indicate the council authorized payment but do not include scanned invoices or a line-by-line vote beyond the recorded ayes/absent notation.
