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Kimball council approves July finance reports and pays monthly bills
Summary
The council approved the July finance reports and authorized payment of monthly bills, recorded as roll call votes of 5-0; payroll and vendor totals were presented by the finance officer.
Finance Officer Lydia Morley presented the July finance reports and reconciliation at the August 4 meeting; the council approved the reports by motion (recorded roll call 5-0). The council then voted to pay monthly bills; the minutes record the motion and a roll call vote recorded as 5-0.
The minutes list payroll totals by department (Water/Sewer $6,426.13; Streets $5,940.00; Finance $8,654.40; Police $6,062.40; Recreation $2,892.51; Pool $16,984.74; Library $5,740.80) and several vendor payments including A-B Rural Water $11,825.75 and Overweg Repair $17,731.98. The minutes show routine approval of payroll and claims; the council recorded the votes as unanimous among those present.
