Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Beaman council approves $18,546.31 in claims and reviews revenues of $29,688.75
Summary
During the June 11 council meeting, members approved claims totaling $18,546.31 (including payroll and equipment costs) and reviewed reported total revenues of $29,688.75 across city funds; committee reports noted a scheduled DNR inspection of the lagoons.
The Beaman City Council approved a list of claims totaling $18,546.31 at its June 11 meeting, covering payroll, utilities, contracted services and equipment costs.
Items included in the approved claims were payroll and contract payments (for example: payroll to local employees, a $2,456 charge for fire truck tires, a $1,200 contract payment to Randy Daniel, and utility and testing charges). The meeting packet showed total reported revenues across funds of $29,688.75.
Committee reports noted by council included a Water & Sewer update from Randy Daniel, who reported that a DNR inspection is scheduled for the city lagoons. No separate vote was taken on the committee reports; the claims and financial reports were approved as part of the consent agenda.
The council recorded the consent motion moved by Brandon Schleisman and seconded by Jason Scafferi; the consent agenda passed unanimously (Ayes: 5).
