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Council approves $7,703.75 payment to Grand River Fire District and routine claims

City of Markesan Common Council · January 13, 2026

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Summary

Council approved moving agenda item 6.6 ahead of claims and approved a $7,703.75 payment to the Grand River Fire District for a driveway, then approved city and utility claims and filed the treasurer’s report for audit.

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By motion (Abendroth/Prill) the Common Council moved agenda item 6.6 up and approved a $7,703.75 payment to the Grand River Fire District for a driveway. The motion carried 5-0 on a roll call vote.

Following that action the council approved City Checks #39211–39292, Electronic Payments #1806–1826, Direct Deposits #7373–7428 and other listed utilities and electronic payments (motion Prill/Triemstra). The December 2025 Treasurer’s Report was filed for audit by consensus.

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