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Macksburg approves June treasurer's report and July claims totaling $3,237.03
Summary
By unanimous consent the council approved the June 2025 Treasurer's Report and July claims totaling $3,237.03; the report shows combined balances of $386,159.68 across checking, savings and CDs.
The council approved the consent agenda by motion, which included the June 2025 Treasurer's Report and the July 2025 claims.
The Treasurer's Report presented closing balances that total $386,159.68 across accounts (checking $3,346.01; savings $355,866.71; CDs $26,946.96). The claims listed in the minutes show payments including utility charges to Alliant Energy and a loan payment to Union State Bank; the minutes record total claims for July 2025 of $3,237.03.
The consent agenda motion was made by Council Member Jimi Davis and seconded by Council Member Carolyn DeBord; the motion carried unanimously. The minutes list individual claim entries but do not include additional discussion or dissent about the items presented.
Notable line items recorded in the claims include utility payments to Alliant Energy (city lights, park lights, city hall and maintenance building), water/sewer charges to SIRWA, a loan payment to Union State Bank, and an item for a dehumidifier at $293.78 listed in the record under the vendor text as transcribed. The minutes do not provide purchase orders or vendor contract attachments within the published record.
