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Council approves series of ordinances and vendor payments, and clears accounts payable
Summary
Council approved multiple ordinances including updates to dog licensing and employee insurance, authorized payment to DeKoster Excavating of $81,238.44 from water capital funds, and approved accounts payable totaling $107,609.97.
At the Dec. 15 meeting the council approved several additional ordinances and financial items by motion. Council approved Ordinance #766 amending dog-license requirements (moved by Randy Relethford, seconded by Dave Finet) and Ordinance #767 amending medical, dental and optical insurance provisions for city employees (moved by Marshall Judy, seconded by Randy Relethford); both motions carried.
The council also authorized the use of water capital funds to pay DeKoster Excavating Inc. Invoice #4397 for $81,238.44 related to W 1st Street work (motion by Marshall Judy, seconded by Steve Neyens). Finally, Councilmember Dave Finet moved (seconded by Randy Relethford) to approve accounts payable Claims Clearing Fund #20690–20715 totaling $107,609.97; the motion carried and the meeting adjourned at 8:12 p.m.
