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Harvey council approves January financial report and $17,362.15 in claims
Summary
The council approved the January 2026 financial report and authorized payment of listed claims totaling $17,362.15, including payroll and several vendor invoices. The motion to pay bills was recorded as all ayes.
During the Feb. 9, 2026 meeting, the Harvey City Council reviewed the January fund summary and approved the financial report. The council also authorized payment of approved claims dated Jan. 13–Feb. 9, 2026, with the minutes listing a total of $17,362.15 in claims and $3,140.41 in payroll.
Notable line items included Johnson, Lane & Hughes legal fees of $5,670.36; Country Trash citywide trash pickup $1,962.00; JETCO water tower level $1,380.11; Mid-American Energy $774.25; and a ClerkBooks support fee of $1,000.00. The financial summary lines list revenue and expenditures across funds (General, Garbage, LOST, Road Use Tax, Water, Sewer, Employee Benefit) with totals for Revenue/Transfers In $12,944.15 and Expenditures/Transfers Out $13,296.73.
The motions to approve the financial report and to pay January bills were recorded in the minutes as moved and seconded (movers recorded as Leonard Geery and Donald Nilius for various motions) and listed as "all ayes." The minutes do not include line-by-line discussion of each invoice or indicate any contested claim.
