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Macksburg council approves $3,949.66 in claims; August report shows $380,237.90 in city funds
Summary
Council approved September claims totaling $3,949.66 and accepted the August 2025 Treasurer's Report showing combined city balances of $380,237.90; the report and claims were included in the consent agenda approved unanimously.
The Macksburg City Council on Sept. 8 approved $3,949.66 in claims presented for payment and accepted the August 2025 Treasurer's Report showing total city funds of $380,237.90.
The claims list included multiple payments to utility and service providers. Notable items on the presented claims include Alliant Energy charges for city lights and park lighting, a $600 payment to Caleb Decker for mowing the city park, and payroll and reimbursement items for the City Clerk. The council approved the claims as part of the consent agenda on a unanimous vote.
City Clerk/Treasurer Tricia Gardner presented the August 2025 Treasurer's Report showing closing balances of $3,038.84 in checking, $350,252.10 in savings and $26,946.96 in certificates of deposit, for a combined total of $380,237.90. The report was recorded in the meeting minutes and included in the consent agenda.
The council did not take additional budgetary action at the meeting beyond approving the presented claims and accepting the treasurer's report. The clerk will continue routine financial administration and reporting.
