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Village of Luther accepts November financial report, approves bills
Summary
The Village of Luther board accepted the November 2024 financial report showing a General Fund balance of $160,006.57 and approved a slate of vendor bills; roll-call votes for the bills recorded six members voting yes.
The Village of Luther board voted Dec. 10 to accept the November 2024 financial report and to approve presented vendor bills.
The financial report, as recorded in the minutes, listed balances of: General Fund $160,006.57; Major Street Fund $92,292.68; Local Street Fund $82,344.04; Payroll Fund $5,866.97; Petty Cash $1,448.90; Park Improvement Fund $23,537.43. Trustee Brittany Carlson moved to accept the report; Trustee Michelle Goodman seconded and the motion carried.
Council reviewed bills that included multiple Consumers Energy entries (DPW and street lights), Republic Services $447.41, HD Parts House $455.00 and others. The minutes record a motion (made by James Bacon) to approve the presented bills/financial report; the roll-call vote listed Yes: Rose Wetherall, Michelle Goodman, Tiffany Clark, Brittany Carlson, James Bacon and Andy Treiber. The minutes do not provide a full yes/no tally for every member beyond the names listed.
The minutes show subsequent business and committee reports followed; there were no recorded objections to accepting the financials during the meeting.
