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Andrew City Council approves consent agenda, accepts financial report
Summary
On Aug. 13 the Andrew City Council approved its consent agenda, accepting the clerk's financial report and a list of accounts payable, including clerking services and water/wastewater charges. The motion passed unanimously among members present.
At its Aug. 13, 2024 meeting, the Andrew City Council approved the consent agenda and accepted the clerk’s financial report and detailed accounts payable. Mayor Mike Roeder presided; council members Williams, Rowan and Regan were present and Jamison and Till were absent.
The consent agenda included minutes from the July 9 regular meeting and the clerk’s financial report showing gross wages of $4,598.76 for the period. The report itemized prior payments (including a 941 tax payment of $1,114.42 and IPERS of $717.88) and payables presented for the meeting, among them CCS clerking ($3,000.00), People Service water/wastewater service ($1,751.86), Tschiggfrie water main break repair ($2,219.82), and vendor charges for utilities and supplies.
Williams moved to approve the consent agenda; Regan seconded. The motion carried with all ayes from members present.
The meeting record lists detailed vendor payments and fund balances that will be reflected in the official minutes and financial records; specific fund totals noted in the clerk’s report included General Fund revenues of $15,763.51 and expenses of $16,844.77 for the reporting period. No further action was taken on the individual line items beyond approval as part of the consent agenda.
At 7:12 p.m., the council adjourned after a motion by Regan and a second by Rowan, which passed unanimously among members present.
