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Maurice City Council approves consent agenda and reviews $50,070 in September disbursements
Summary
Council approved the consent agenda, which included minutes, the treasurer’s report and bills. The minutes list total disbursements of $50,070.14 and receipts of $25,805.14; July LOST receipts were $3,874.81.
At its Oct. 15 meeting the Maurice City Council approved the consent agenda, which included the Sept. 17 minutes, the treasurer's report, and bills for payment. The consent-agenda motion was moved by Council member Isaac Holtrop and seconded by William Korver; the council recorded an all-aye vote.
The minutes list September disbursements totaling $50,070.14, including payments to public-works vendors (Denco Highway $3,835.75), Sioux Commercial Sweeping ($11,386.68), payroll and benefits (IPERS $1,174.14; Internal Revenue Service payroll $1,392.06), utilities (Mid-American Energy $978.66) and other routine vendors. Receipts accepted at the meeting totaled $25,805.14 across multiple funds. The minutes note LOST funds received in July of $3,874.81.
No further discussion or conditions regarding specific warrants or receipts are recorded in the minutes. The council approved the consent agenda as part of routine business and moved on to other items on the agenda.
