Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Waubay council approves $38,332.23 in bills, renews three malt beverage licenses
Summary
Council approved payment of bills totaling $38,332.23, reviewed payroll and account balances, and renewed malt beverage licenses for HR One Stop, The Detour Bar, and Dollar General at the May 5 meeting.
The Waubay City Council voted to pay bills totaling $38,332.23 during the May 5 meeting. The motion to approve payment was made by Brienne Soldier and seconded by Charlotte Andres; the minutes record "all voting aye" and the motion carried.
The meeting included line-item review of vendor payments and payroll totals. Net payroll for the period was reported at $12,610.11. The clerk provided account balances and cash receipts: cash receipts totaled $69,151.79; General Checking $34,438.39; Water Department $12,110.06; Sewer Department $12,670.54. Council later moved to approve the financial reports pending corrections to the balance sheet.
Separately, the council approved renewal of malt beverage licenses for HR One Stop, The Detour Bar, and Dollar General (motion by Cody Rerick, second by Brienne Soldier; recorded as unanimous). The meeting record lists vendor details for the bills and a correction to April warrants related to a $2,270.60 Sweeney Controls item.
