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Webb council approves June minutes, treasurer’s report and $30,205.96 in bills
Summary
At its July 14 meeting, the Webb City Council unanimously approved the June minutes and treasurer’s report and authorized payment of $30,205.96 in bills, including $21,078 in ICAP insurance and $3,294 for workers’ compensation insurance.
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WEBB, Iowa — The Webb City Council met July 14 and unanimously approved routine financial actions, including the June minutes, the June treasurer’s report and payment of $30,205.96 in July bills.
Mayor Katie Mader called the meeting to order. Council member Hansen moved to approve the minutes from the June regular meeting; Council member Ganzevoort seconded the motion and all present voted aye. Council member Gibson moved to approve the June Treasurer’s Report; Council member Riley seconded and the motion passed unanimously. Council member Ganzevoort moved to allow the new bills to be paid; Council member Gibson seconded and all present voted aye.
The clerk presented itemized bills across funds. Major entries included ICAP insurance for $21,078.00 and PMA Insurance Co. work comp for $3,294.00. Payroll and payroll taxes appeared in the listing (Tim Sylvester salary/net deductions; EFTPS and IPERS payments), and utility charges for library, community center and fire station were shown for Alliant Energy. Tiger Pride Lawn Care received $541.55 for parks work; Grow’s Garbage was listed for garbage and recycling services. The clerk presented a total of $30,205.96 for payment.
The council also reviewed June receipts reported by the clerk: General fund receipts of $1,190.60; Local Option Tax receipts from the State of Iowa of $2,300.70; Road Use receipts from the State of Iowa of $1,483.34; and franchise fee interest of $7.97, for total June receipts of $4,982.61.
The meeting record shows routine financial oversight and no further debate on the spending items. The council adjourned later in the meeting.
