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Eagle Grove approves consent agenda and $636,770.12 in claims
Summary
The Eagle Grove City Council approved the consent agenda including March 16 minutes and claims that list accounts payable totaling $636,770.12 across General, Road Use, Employee Benefits, Local Option Sales Tax, Water and Sewer funds.
At its April 6 meeting the Eagle Grove City Council approved the consent agenda, which included the March 16 minutes and a detailed claims report listing accounts payable totaling $636,770.12.
The claims listing in the transcript includes fund-level totals and a number of large vendor payments: PNC Equipment Finance ladder truck payment of $88,119.40; Jacob Kvale tree removal and stump grinding for $52,875.00; Wright County Communications billing of $29,627.23; Martin Marietta materials for $7,986.71; and multiple routine items such as insurance, utilities and EMS supplies. Fund-level totals recorded were: General $206,504.70; Road Use Tax $57,681.84; Employee Benefits $57,411.55; Local Option Sales Tax $52,875.00; Garbage $21,827.23; Capital Improvement Reserve $272.00; 2024 Street Improvement Project $16,470.88; Water $66,955.76; and Sewer $66,512.62.
Council member Axtell moved to approve the consent agenda and Middleton seconded; the motion passed on a unanimous roll call. The claims and minutes were approved as part of that consent action.
