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Velva commission approves $364,233.78 in bills, $30,529.95 payroll and $200,000 transfer to cover lift station costs; adopts mitigation-resolution
Summary
The Velva City Commission approved $364,233.78 in bills and $30,529.95 in payroll and authorized a $200,000 temporary transfer to cover out-of-pocket master lift station expenses until CDBG and SRJB payments arrive; it also adopted a McHenry County multi-hazard mitigation plan resolution unanimously.
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The Velva City Commission voted Oct. 21 to approve bills totaling $364,233.78 and payroll of $30,529.95 and to transfer $200,000 from the Money Market account to General Checking to cover out-of-pocket master lift station expenses until anticipated CDBG and SRJB payments arrive.
Commissioner Gene Jenson and Commissioner Mary Liz Davis moved the bill-and-transfer motion, which passed on a unanimous roll call. Commissioners said the $200,000 transfer is temporary and will be returned to the Money Market account once outside payments covering the master lift station expenses are received.
The bills list included multiple vendors and line items provided in the packet (selected entries shown to commission members included Bechtold Paving at $302,244.91 and SRJB at $40,061.11; the minutes include a full vendor list). The commission approved the payroll and bill payments on a single motion; specific vendor payments were not discussed individually at length during the meeting.
Separately, the commission unanimously adopted a McHenry County multi-hazard mitigation plan resolution on a motion by Commissioner Mary Liz Davis and Commissioner Gene Jenson.
The meeting packet and the minutes list additional financial details; no further scheduling or return-transfer dates were specified at the meeting.
