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Council approves monthly financials and $12,237.78 in claims
Summary
Linden City Council approved the bills payable and monthly financials, including listed vendor payments and payroll; total funds/distributions shown in the minutes total $12,237.78.
The council reviewed and approved the monthly claims report and financial statements at the July 6, 2026 meeting. Dominic Hayden moved and Jesse Walker seconded a motion to approve the bills payable and the monthly financials; both motions were recorded as carried.
The minutes list vendor payments including Clearview Tree Shearing for $2,890.00, EMC Insurance Company for $1,703.54, Payroll Checks totaling $3,245.74, and other entries; the minutes show total funds/distributions of $12,237.78. The minutes also record motions approving the bills and the monthly financials without further conditions: "Hayden moved, seconded by Walker to approve the bills payable. Motion carried" and "Hayden moved, seconded by Walker to approve the monthly financials. Motion carried."
No additional budget amendments or reserve transfers are recorded in the minutes for this meeting; departmental budget notes were limited to routine reports (for example, sewer lagoon maintenance and valve repairs).
