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Elberta council approves $558,622.93 in accounts payable, $91,492.90 USDA draw; payroll approved with recusal
Summary
The council approved $558,622.93 in accounts payable, authorized a USDA RD 440-11 draw of $91,492.90 for Fleis and VandenBrink, and approved payroll of $14,232.25 with President Jennifer Wilkins recused from the payroll vote.
The Elberta Village Council approved several financial items and project payments at its Aug. 15 meeting.
By motion, the council approved accounts payable expenditures totaling $558,622.93 (motion by Ken Holmes; second by Brett McGregor). The roll call recorded McGregor Aye, Holmes Aye, Fiebing Aye, Votruba Aye and Wilkins Aye; the motion passed.
The council approved a USDA RD 440-11 June draw request in the amount of $91,492.90 to pay Fleis and VandenBrink for billed work. Wilkins presented the invoices and the motion carried by roll call.
The council also approved payroll expenditures totaling $14,232.25 (motion by Ken Holmes; second by Ryan Fiebing). President Jennifer Wilkins announced she was recused from the payroll vote; roll call showed Holmes Aye, Fiebing Aye, McGregor Aye, Votruba Aye and Wilkins Recused. The motion passed.
No amendments, contingencies or dissenting votes were recorded in the meeting minutes for these items.
The approved payments cover routine accounts payable, project-related consultant invoices tied to the USDA draw, and the biweekly payroll. Council records show routine roll-call votes for each approval.
