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Alton council approves financial reports and $264,489.55 in bills
Summary
On Sept. 10 the Alton City Council approved minutes, financial reports and accounts payable totaling $264,489.55; minutes list major vendors and a detailed vendor ledger.
The Alton City Council approved the August 13 minutes, accepted financial reports and authorized payment of bills totaling $264,489.55 at its Sept. 10 meeting.
The minutes include an itemized accounts payable ledger (Sept. 2024) showing payroll on Aug. 30 of $38,873.17 and major vendor charges including Missouri River Energy Services electric charges of $51,326.85; Sioux County Engineer cost-share for Alton Drive South of $29,625.98; Orange City bulk water purchases of $14,915.66; and a $9,500 audit fee to Williams & Co. The ledger lists many municipal operating vendors and a total accounts payable amount of $264,489.55. The minutes do not break out expenditure categories beyond the vendor descriptions.
The council approved the financial reports and bills on motions recorded in the minutes (motions by Mulder and Frederes for the financial reports and Kleinhesselink and Mulder for the bills). The minutes record each motion as "Ayes 5."
