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Kimberly council approves $71,060.26 in payments, tables Jan. 27 minutes
Summary
The council approved accounts payable totaling $71,060.26 (General, Water, Sewer, Library funds) and tabled the Jan. 27 minutes for a wording verification; the consent calendar vote passed 3–1.
On Feb. 10 the Kimberly City Council approved the consent calendar accounts payable and tabled acceptance of the Jan. 27 minutes pending verification of a disputed word.
The accounts payable amounts approved were: General Fund $40,591.43; Water Fund $7,460.15; Sewer Fund $22,602.78; Library $405.90; total $71,060.26. The Mayor emphasized the need to pay bills to preserve the city’s A credit rating for bond reasons. Council Member Snarr moved to approve accounts payable only and to table the minutes; Council Member Ahlm seconded. The roll call vote was Richman—Yes, Ahlm—Yes, Holmgren—No, Snarr—Yes, and the motion carried 3–1.
The Jan. 27 minutes were tabled so the City Clerk could re-listen to the recording and confirm whether a missing word (“not”) should be inserted. The minutes will return to the council for approval after that verification.
