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Kalona council approves bills, transfers and fund paybacks; highlights include engineering and student-house costs
Summary
The Kalona City Council authorized payment of routine bills and approved multiple transfers and paybacks between funds, including a notable engineering invoice and student-house expenses; the council allowed the bills by unanimous vote.
The Kalona City Council allowed the list of bills presented and approved multiple transfers between city funds.
On a motion by Beisheim, seconded by J Schmidt, the council voted to allow the bills; the minutes state the motion carried with all voting yes. The bill list included many line items across general, water and sewer funds. Notable amounts recorded in the minutes include Garden & Associates engineering ($50,784.25), Source One (Student House) $28,400.00, Alliant Energy $14,583.56, Johnson County Refuse $16,848.27, and Team Laboratory sewer chemicals $10,215.00. The minutes also list several paybacks and transfers among funds (example: Transfer funds $75,527.34; Transfer Funds $29,121.98). Specific invoice descriptions and exact fund allocations are recorded in the meeting minutes.
