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Britt council approves $174,104.69 claims report, including $19,015.53 sewer payment
Summary
The City of Britt council approved its consent agenda on Feb. 3, which included a claims report totaling $174,104.69. Major listed payments included a $19,015.53 CIPP sewer final payment and $16,565.98 to Alliant Energy.
The City of Britt Council approved the consent agenda, including a claims report totaling $174,104.69, during its Feb. 3 meeting. Todd Hildman, council member, moved for approval; B. Hiscocks seconded. The roll-call vote was unanimous.
The claims listing attached to the minutes itemized vendor payments across several funds. Notable entries included a CIPP sewer final payment of $19,015.53, an Alliant Energy charge of $16,565.98, and payroll and tax disbursements recorded across multiple payroll dates. The minutes show the total claims were allocated among general, library, fire department, golf, road use, employee benefits, CIPP-sewer bond, water and sewer funds.
A summary in the minutes lists the claims total and fund breakdowns: Claims Total $174,104.69; General Fund $82,646.10; Library Fund $13,891.79; Fire Department Fund $573.07; Golf Fund $2,650.00; Road Use Fund $20,450.49; Employee Benefits Fund $969.00; CIPP-Sewer Bond Fund $19,015.53; Water Fund $14,142.21; Sewer Fund $19,766.50.
The consent agenda also included approving minutes from Jan. 6 and Jan. 20, 2026. No separate discussion on individual claims was recorded in the minutes; the council approved the package as a single motion.
