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Kimball council approves monthly payroll and vendor payments
Summary
Council approved payment of monthly bills and payroll, listing payroll and vendor disbursements including Council payroll $6,093.55 and Aurora-Brule Rural Water $7,187.00. The motion to pay bills passed 5-0.
At the Jan. 6 meeting the Kimball City Council approved payment of the city's monthly bills and payroll (Motion by Shelly Janish, second by Bill Gough). The minutes list specific payroll and vendor items, including council payroll of $6,093.55 and a payment to Aurora-Brule Rural Water of $7,187.00.
The vote was recorded as 5-0 in favor. The minutes include a multi-page vendor list (phone/internet, utilities, professional services, insurance and supplies) to be paid from city funds; finance staff will process the listed disbursements.
