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Council approves vouchers including $76,740 chip-seal payment to contractor
Summary
At the Sept. 9 meeting Montrose approved vouchers totaling $98,298.33, which included a $76,740.00 payment to The Road Guy for south-side street chip sealing; council approved bills and payroll by unanimous roll call.
The council reviewed and approved September vouchers and bills, including payroll and operating expenses, and recorded a total of $98,298.33 paid. Notably, the voucher register includes a $76,740.00 payment to The Road Guy for chip-seal work on the south side of Montrose; the payment was listed among the paid vouchers presented at the meeting.
Councilmember Vogel moved and Councilmember Hanisch seconded approval of the bills paid between meetings and those paid at the council meeting; the roll call recorded unanimous approval (Action 25-136). Finance Officer Nicole Siemonsma presented the voucher list, which also itemized payroll totals (total salaries $18,997.40) and other recurring monthly fees.
