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Council approves bills and vouchers totaling $41,819.02
Summary
Council reviewed and approved bills paid between meetings and at the May 13 meeting, with a grand total of $41,819.02, including payroll, utilities, pool supplies, water purchases, and monthly sheriff and EMS fees (Action 25-076).
The Montrose City Council reviewed detailed vouchers and bills for the period and approved payment. The minutes list paid items and totals including payroll payments and vendor invoices; the GRAND TOTAL recorded in the minutes is $41,819.02. The council approved the bills by motion (Action 25-076) with roll call noting “all favored, no opposition.”
Notable line items in the minutes include monthly payments to Kingbrook Rural Water ($3,538.60), Addy Disposal ($3,478.00), pool-chemical purchases (Hawkins, $2,603.97), monthly sheriff fee to McCook County Auditor ($1,733.50), and monthly ambulance fee to McCook Co. EMS ($762.06). Payroll totals listed in the minutes show $11,224.47 for the pay period mentioned.
