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Council audits and approves June bills including utility and vendor charges
Summary
The council audited June 2026 bills and approved payment for listed vendors, including Northwestern Energy $7,070.37 and Hawkins Inc. $2,990.32; approval was recorded by motion and carried.
The council reviewed an itemized bills list for June 2026 and approved payment by recorded motion. The minutes list multiple vendors and amounts (examples include Northwestern Energy $7,070.37 and Hawkins Inc. $2,990.32) and show a motion to approve the bills made by Glen Batterman and seconded by Randy Squier; the minutes note the motion carried.
The audited bill listing in the record also includes routine charges such as landfill fees to City of Mitchell ($1,032.48), pool repairs, and a variety of supply and service invoices. The council did not amend or refer individual line items during the meeting; approval was taken as a single consent to the billed items for June.
