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Harvey council approves June financial report and $13,771.60 in claims
Summary
The council approved the June 2026 financial report and a claims list totaling $13,771.60, including payroll of $1,154.94 and Country Trash $3,146.00; the motion to pay June bills passed unanimously.
At the July 13 meeting the Harvey City Council approved the Financial Report for June 2026 and authorized payment of claims for the period 06/09/26–07/13/26. The minutes list a fund summary showing Total Revenue/Transfers In of $6,284.88 and Expenditures/Transfers Out of $11,012.59. The motion to approve the financial report was made by Adam Dubois and seconded by Donald Nilius; the payment of June bills was approved in a motion by Donald Nilius, seconded by Leonard Geery, with "all ayes."
The claims list itemizes vendors and amounts, including Windstream $320.76, Mid-American Energy $349.95, Country Trash $3,146.00, ClerkBooks support $1,050.00, DeFreece Land Services $2,750.00 and payroll $1,154.94; the document shows a total of $13,771.6. The minutes do not provide additional line-item fund coding beyond the summary sheet included in the record.
