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Minnesota City Council approves $15,596.19 in disbursements, accepts June treasurer's report
Summary
At its July 9 meeting, the Minnesota City Council accepted the June treasurer's report and approved $15,596.19 in bills, including utility payments, insurance premiums and contract invoices; all motions passed unanimously.
MINNESOTA CITY — The Minnesota City Council voted July 9 to accept the June treasurer's report and to authorize payment of $15,596.19 in disbursements.
Councilmember Emily Conners moved to accept the treasurer's report and to pay the bills; Councilmember Hollis Donehower seconded. Mayor Kelvin Penrod and the three councilmembers present — Conners, Donehower and Angie Bohnstengel (participating by phone) — voted in favor. The motion passed.
The list of payments included multiple Xcel Energy accounts for gas and electric, contract and utility charges for the wastewater treatment plant and lift stations, payroll items listed as Tina Full (monthly salary and printer ink), EFTPS (FICA), Kelvin Penrod Trucking (several entries for sewer-plant monitoring, mowing and a pH meter), People Service Inc. (wastewater plant contract), Vision Design Group (monthly hosting), League of MN Cities Insurance Trust (property/casualty premium of $8,897.00), Winona Post (public hearing ad), HBC (city phone), and others. The minutes record the total disbursements to be paid as $15,596.19.
The council recorded no further deliberation or dissent on the payments. The council also approved the minutes from its June 11 meeting earlier in the evening on a motion by Donehower and a second by Conners.
