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Martin council approves September finance report and loan payments
Summary
The Martin City Council approved the Finance Officer's September report, authorized payment of October claims (itemized claims not included in the transcript), and approved a $703 USDA lagoon payment plus a $15,368.25 payment on water tower and water project loans.
The Martin City Council on Oct. 8 approved the Finance Officer's report for September and authorized routine disbursements. The report listed a beginning balance of $4,611,185 and a 'Total to be accounted for' of $4,781,606; the transcript includes a disbursement line that appears mistyped as '118,8511' and has been reported here as $118,851 to reflect the likely intent. Randy Kocourek moved to approve the Finance Officer's report; Tootie Moffitt seconded and the motion carried.
The council also voted to pay the October claims; the transcript does not include the itemized claim list. Warren Peterson moved to pay the October claims and the council carried the motion. Separately, council approved a $703 payment to the U.S. Department of Agriculture for the lagoon and approved payment of $15,368.25 on the water tower and water project loans. The record indicates these payments were approved by unanimous vote of members present.
