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Kensett council approves January financial report and $19,150.58 in disbursements
Summary
The council reviewed January revenues (total $20,736.26) and approved monthly bills and disbursements totaling $19,150.58, including payments for snow removal and water-meter equipment; motions to approve were carried unanimously.
The Kensett City Council on Feb. 9 reviewed the treasurer’s January report and approved the month’s bills and disbursements.
The treasurer reported revenues by fund: General $9,451.69, Utilities $8,150.39 and Special $3,134.18, for total revenues of $20,736.26. The council approved the report as read.
Council approved payables and disbursements totaling $19,150.58. Notable payments listed in the minutes include Peterson Excavating $4,170.00 for snow removal; ITRON $3,440.84 for water meter reading equipment; Alliant Energy $3,545.86; Menards $599.99 (refrigerator for the community center); Waste Management $1,595.08; and Landfill of N. Iowa $346.99 (annual membership). Payroll and tax-related disbursements (Federal & SS, IPERS) are also recorded.
A motion to approve bills was made by Kris Woltzen and seconded by LaRue Douglas and carried unanimously. The minutes list disbursements by fund as General $5,909.74, Special $7,276.06, Utilities $419.60 and Payroll $5,795.18 (gross). The meeting adjourned after the motion to adjourn carried unanimously.
