Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Claims Vouchers topic
No spam. Unsubscribe anytime.
Council approves $78,988.21 in claims and payroll; November finance figures provided
Summary
The Underwood City Council approved the consent agenda and claims totaling $78,988.21, including payroll of $21,489.65 and a sub-total of $57,498.56 for vendor invoices; the November financial summary lists a Sewer Capital Project balance of $574,163.25.
The Underwood City Council approved the consent agenda and claims at the Dec. 16 special meeting, with recorded vendor line items spanning SEG 002 through SEG 031 and a total of $78,988.21 including payroll.
The minutes itemize multiple vendor payments, including Snyder & Associates design services for $22,926.30, M & K Tree Service for $4,116.00, and NE Salt & Grain Co. for $2,119.72. The minutes list a sub-total of $57,498.56 for vendor claims and payroll of $21,489.65, producing a total of $78,988.21.
The financial summary for November (SEG 034) lists revenues and expenses by fund, including a Sewer Capital Project balance of $574,163.25; minutes state totals for revenues and expenses but do not provide narrative explanation in the special meeting record.
Councilmember Jim Pingel moved to approve the consent agenda and claims and Councilmember Josh Madsen seconded; the motion carried 3-0.
