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Dike council approves financials and $94,292.75 in bills
Summary
The Dike City Council approved the city’s financial statements and allowed payment of the claims report totaling $94,292.75, including $72,001.53 in accounts payable and $22,291.22 in payroll.
The Dike City Council approved the city’s financial statements and a detailed claims report at the Jan. 8 meeting.
Councilmember Mikkelsen moved to approve the financials; Lynch seconded and the motion carried unanimously. Later the council voted to allow and pay the bills after reviewing the claims report, which listed vendor charges and totals. The claims report shows an Accounts Payable total of $72,001.53 and payroll checks totaling $22,291.22 for a report total of $94,292.75. Fund totals reported included General $44,203.64, Road Use Tax $5,820.84, Employee Benefits $5,482.00, Water $16,677.10, Sewer $11,762.73 and Electric $10,346.44.
Notable individual line items listed in the claims report included the Grundy County Sheriff contract ($8,455.16), Iowa Regional Utilities Association water bill ($10,392.17), Ziegler Inc. generator repair ($5,158.36), Cooley Pumping garbage and recycling fees ($5,902.36) and Hawkins Inc. sewer supplies ($1,320.00). The motion to pay the bills carried unanimously.
