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Leola council approves $44,525.51 in year‑end bills
Summary
The Leola City Council approved payment of year‑end bills totaling $44,525.51 at a special meeting Dec. 30, 2024, covering insurance, utilities, repairs and software support.
The City of Leola City Council voted to pay year‑end invoices totaling $44,525.51 on Dec. 30, 2024. Councilmember Alan Wimer moved to approve the proposed bills, with Brett Schaible seconding; the motion carried unanimously.
The payable list included an EMC Insurance renewal charge of $35,491.00, Dakota Pump repairs for $1,034.97, Montana Dakota Utilities for $3,049.20, and smaller items such as CHS propane for $512.16 and Significant Digits, Inc. software support for $650.00. The finance officer presented the item as the council reviewed the city’s 2024 financials earlier in the meeting.
