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Rutland Council approves February financial report and authorizes payment of bills
Summary
The council approved the February financial report and authorized payment of a list of bills, including payroll taxes, utilities and vendor invoices; the Auditor reported three delinquent accounts if not paid by the 15th.
At its March 9 meeting the Rutland City Council approved the February financial report and authorized payment of bills covering payroll taxes, utilities and routine vendor charges.
The voucher list approved included payments to Waste Management ($1,722.97 for contract garbage), US Treasury ($1,281.13 for payroll taxes), Otter Tail Power ($1,309.95 for electricity) and SE Water Users ($1,017.73 for water). The motion to approve payment of bills was moved by Erickson and seconded by Hoflen; minutes record the motion as carried.
City Auditor Deborah Banish also reported that three accounts would be delinquent if payments are not received by the 15th of the month. Council did not record further action on collections in the minutes.
Next step: payments will be processed as authorized and the Auditor will handle delinquent account notices and follow‑up per standard procedures.
