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Council reviews and approves monthly vouchers totaling $45,909.49
Summary
Council reviewed and approved vouchers and payroll with a grand total of $45,909.49 (total paid $37,256.03; total salaries $10,595.29) and authorized bills paid between meetings (Action 25-035). Several large items were listed in the vouchers including an $8,000 payment to Montrose Rural Fire Association and a $6,259.62 loan payment to US Bank.
The Montrose City Council reviewed detailed vouchers and bank balances during the Feb. 11 meeting and approved Action 25-035 to accept bills paid between meetings and those paid at the meeting. The minutes list a grand total of $45,909.49, of which $37,256.03 is marked as paid between meetings and $10,595.29 is total salaries for the period.
Large voucher line items called out in the minutes include a monthly payment of $8,000 to Montrose Rural Fire Association, a loan payment of $6,259.62 to US Bank, N.A., and a monthly water purchase of $3,409.60 to Kingbrook Rural Water. The Finance Officer reviewed end-of-month bank balances; council approved the vouchers by unanimous roll call.
