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Council approves February financial report and a slate of bills including a $14,657.81 water purchase
Summary
Council approved the February financial reports and a list of bills; recorded balances were Checking $412,571.50 and Savings $810,709.47. Notable bills included $14,657.81 to Web Water Development Association and other vendor payments.
The council approved the February financial report on a Heinz/Coisman motion. The minutes record bank balances at the time: Checking $412,571.50 and Savings $810,709.47.
Council also approved a list of vendor payments on a Coisman/Larson motion. Notable items in the bills list included a $14,657.81 payment to Web Water Development Association for water purchases, a $4,776.58 payment to A-1 Sanitation for garbage services, and a $122,111.44 payment to Jesse Nierman for pool-house construction. Payroll and other recurring items were listed as pre-approved.
