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Leola council approves minutes, treasurer’s report and $75,178.36 in bills
Summary
At its Oct. 7 meeting the Leola City Council approved the minutes, accepted the treasurer’s report and voted to pay bills and payroll totaling $75,178.36; notable line items included $16,924.42 to McPherson County Highway Dept. and $12,600 to McPherson Co. Joint Law.
The Leola City Council on Oct. 7 approved the minutes of its previous regular and special meetings and accepted the treasurer’s report, motions moved by Richard Reis and seconded as noted by the minutes. Council then voted to pay the proposed bills and payroll for October.
The finance packet included an itemized list of invoices and payroll charges. Notable payments listed were $16,924.42 to McPherson County Highway Dept., $12,600.00 to McPherson County Joint Law for Q4 contracted law enforcement, and $8,447.73 to WEB Water. The agenda shows a total of $75,178.36 in payroll and disbursements for the period under review.
Richard Reis moved to approve the minutes and later moved to approve the treasurer’s report; Jackie Rau seconded the treasurer’s motion. The motion to pay the bills was moved and recorded as carried “all in favor.” Finance Officer Sondra Waltman was listed among city personnel present and is the attesting officer on the meeting record.
The council did not identify any contested items in the packet and carried the actions by unanimous consent where indicated. The next regular meeting is scheduled for Nov. 4 at 7 p.m.
