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Montrose council approves $184,018.89 in February payments, including $141,000 transfer
Summary
Council approved February vouchers and bills totaling a grand total of $184,018.89, which includes a $141,000 transfer from MM Montrose Operations applied to the 2026 budget and routine monthly charges.
The Montrose City Council voted to approve bills and vouchers for February on unanimous roll call (Action 26-024). The minutes list paid items totaling $173,258.94 for invoices and payroll-related charges, with a grand total of $184,018.89 when salaries are included. A notable single entry is a $141,000 cash-applied transfer from MM Montrose Operations toward the 2026 budget.
Line items presented to the council included monthly utility charges (MidAmerican Energy, Southeastern Electric Coop), a $8,000 payment to the Montrose Rural Fire Association for annual fire service, and vendor payments for services such as sewer televising (Bender Sewer/Drain) and water purchases (Kingbrook Rural Water). The council approved the bills by unanimous roll call; specific invoice details are available in the minutes and voucher listing.
