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Council approves $87,075.34 in October bills, including major equipment purchases
Summary
Council approved October vouchers and payroll totaling $87,075.34, including a $23,356.84 Kubota tractor mower and $22,312.80 chip-seal charge, by unanimous motion (Action 25-143).
Montrose City Council reviewed and approved its October vouchers and payroll at the Oct. 14 meeting, recording a grand total of $87,075.34 for paid items and salaries.
The bills list included a $23,356.84 purchase for a new Kubota tractor mower (Pfiefers) and a $22,312.80 invoice for 2025 chip-seal (The Road Guy); the minutes show total paid items of $79,632.97 and total salaries of $7,442.37. Council member Binder moved and Council member Scheff seconded the motion to approve the bills (Action 25-143); the roll call recorded unanimous approval with no opposition.
