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Bainville council approves $172,282.50 payment for new water line, signs off on claims and payroll
Summary
At its Jan. 13 meeting, the Bainville Town Council unanimously approved a $172,282.50 payment to complete a new water line and approved claims and payroll totaling $45,054.48 and $6,669.30, respectively, plus a voided check of $866.37.
The Bainville Town Council unanimously authorized payment to Agri Industries and Interstate Engineering totaling $172,282.50 for completion of the town's new water line.
Council also approved claims and journal vouchers totaling $45,054.48, approved payroll for $6,669.30 and approved voiding check #14297 for $866.37. The motions passed without opposition.
Council member John Gilligan moved to approve the claims and journal vouchers; the motion was seconded and approved. Council member Carol Rasmussen moved to approve the voided check and the payroll, and those motions also passed unanimously.
The finance approvals were part of the treasurer’s regular reports, which included the cash-balance report, bank reconciliations, year-to-date expense and revenue comparisons, December 2024 bank statements, utility-billing receipts and a review of delinquent accounts. No dissent or abstentions were recorded on the financial items.
The payment for the water line followed a brief new-business agenda item requesting authorization to pay Agri Industries and Interstate Engineering for the project's completion. The council did not record additional conditions or contingencies tied to the disbursement.
