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Minnesota City Council approves Sept. minutes, treasurer’s report and $12,471.81 in bills
Summary
At its Oct. 1 meeting the Minnesota City Council approved the Sept. 3 minutes, accepted the September treasurer’s report and authorized $12,471.81 in disbursements, including a $7,530.50 invoice to Stantec.
The Minnesota City Council approved the Sept. 3, 2024 minutes, accepted the September treasurer’s report and authorized $12,471.81 in disbursements at its meeting on Oct. 1.
Council member Joe Pellowski moved to accept the minutes from the Sept. 3 meeting; Council member Emily Conners seconded and the motion passed unanimously. On a subsequent motion by Council member Joe Pellowski, seconded by Angie Bohnstengel, the council accepted the treasurer’s report and authorized payment of the listed bills.
Notable line items included: Stantec professional services, $7,530.50; People Service Inc. (wastewater plant contract), $1,595.00; Tina Full (monthly salary), $1,193.42; and various utility and service charges. The total disbursements approved at the meeting were $12,471.81.
The council recorded unanimous approval for the motions to accept the minutes and the treasurer’s report and to pay bills. The meeting record notes that payments can be made by check and that residents may bring payments to council meetings.
The council set its next meeting for Tuesday, Nov. 12, 2024, at 7 p.m. and adjourned at 8:38 p.m.
