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Montello finance committee approves vouchers, reviews utility and vendor charges
Summary
The City of Montello Finance Committee approved vouchers at its March 2 meeting after discussing a WE Energy bill, a B&M Technical Services invoice, Kerchner’s gas charges and a clothing allowance; the meeting adjourned at 6:50 p.m.
The City of Montello Finance Committee approved vouchers at its March 2 meeting after discussing a WE Energy bill, a vendor invoice and a clothing allowance, according to the meeting minutes.
A motion by B. Schrimpf, seconded by Mugler, to approve vouchers was moved and carried. The discussion that preceded the vote included a WE Energy bill, a B&M Technical Services invoice that City Treasurer Michele Little located in the packet, charges noted as Kerchner’s gas and a clothing allowance item.
Ken Streich called the meeting to order at 6:45 p.m. Committee members listed as present were Streich, Mugler and B. Schrimpf. City Treasurer Michele Little was present and identified the B&M Technical Services invoice during the meeting; Clerk Marie Anderson prepared the minutes.
After the vouchers were approved, a motion by B. Schrimpf, seconded by Mugler, to adjourn carried and the meeting concluded at 6:50 p.m. The committee set its next meeting for Monday, April 6, 2026, at 6:30 p.m.
