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Macksburg council approves October claims and reviews September treasurer's report showing $378,520.20 total
Summary
The council approved October claims totaling $1,833.24, including utility and maintenance payments, and reviewed the September treasurer's report showing total city funds of $378,520.20.
At the Oct. 6 meeting the Macksburg City Council reviewed and approved the October 2025 claims and received the September treasurer's report. The claims list includes payments to Alliant Energy for city lighting and park lights, SIRWA for water/sewer, a Union State Bank loan payment, and a $450 payment to Caleb Decker for mowing the City Park. The claims listed total $1,833.24 and were presented and approved by the council.
The treasurer's report for September 2025 shows a closing checking balance of $3,344.26, savings of $348,228.98 and CDs totaling $26,946.96 for a combined total of $378,520.20. The minutes include tabulated account activity and year‑to‑date figures but do not include additional narrative explanation of revenues or extraordinary items.
The council approved the claims as part of the consent agenda; the clerk attested to the minutes and the council's approval is recorded in the meeting record.
