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Council approves $30,758.96 in bills and transfers storm shelter grant funds
Summary
Waubay City Council approved payment of bills totaling $30,758.96, reported department payroll totals, and voted to transfer $27,270.92 in storm-shelter reimbursement grant funds to the 2nd Penny savings account.
The Waubay City Council on June 9 approved payment of bills totaling $30,758.96. The approved items listed in the meeting record included loan payments to USDA-RD, IRS tax deposits, retirement contributions to SDRS, utilities and vendor invoices, and several departmental charges.
The council also approved net payroll totals for mayor and council, library, utilities, financial administration, cleaning and seasonal employees and carried a motion to transfer $27,270.92 of storm-shelter grant reimbursement from general checking to 2nd Penny savings. The motion to transfer the grant funds was made by Rerick and seconded by Bowen and recorded as carried.
No roll-call vote tallies were recorded in the minutes; the minutes use the statement "motion carried" to indicate approval. The council also approved the 2024 annual report and accepted the financial reports showing cash receipts and balances across city funds.
