Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance Claims topic
No spam. Unsubscribe anytime.
Dike council approves $268,380.30 in claims and payroll; vendor list published
Summary
Council approved payment of claims totaling $244,597.09 with payroll of $23,783.21, for a meeting report total of $268,380.30; council also approved paying bills and addressing an access-system billing issue.
At the Sept. 11 meeting the Dike City Council approved payment of the claims report presented by the clerk. The claims total listed was $244,597.09 and payroll amounted to $23,783.21 for a combined report total of $268,380.30 across funds. Vendors and itemized amounts were read into the record as part of the claims report.
Councilmember Camarata moved to allow the bills to be paid and to fix an issue with an access-system bill; Councilmember Feaker seconded and the motion carried unanimously. The meeting minutes show general fund, road use tax, employee benefits, water, sewer and electric fund balances and the accounts payable and payroll totals.
Why it matters: regular approval of claims and payroll allows city operations and contractors to be paid; the minutes document significant vendor payments, including an ASPro asphalt invoice for $82,420.50 and an Iowa Regional Utilities Association water bill of $22,684.08.
