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Council approves January financials and a list of bills including $57,696 tractor purchase
Summary
Council approved January financial reports and a list of bills including a $57,696 tractor purchase from C & B Operations, LLC. Bank balances were reported as Checking $396,042.86 and Savings $810,522.94.
The council approved the January financial report—covering expenditure and revenue guidance, account reconciliations, and municipal tax comparisons—on a motion by Hutson and Larson. Reported account balances were Checking $396,042.86 and Savings $810,522.94.
The council approved the bill list (motion Hoyle/Larson), which included routine vendor payments and several large items: a tractor purchase from C & B Operations, LLC for $57,696.00, Volzke Sales LLC removal fees for $8,572.50, water meters for $1,815.51, and utilities and payroll disbursements. The minutes note Linda Gauer registered an abstention on one listed bill; the minutes do not specify which line item drew the abstention.
