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Montrose council approves December vouchers, payroll and finance-computer purchase
Summary
Council approved payment of bills and payroll with a grand total of $107,677.37, authorized a previously budgeted purchase of a new finance computer and software, and reviewed transfers to water and sewer money-market reserves.
At the Dec. 9 meeting, the Montrose City Council approved bills paid between meetings and bills presented at the meeting (Action 25-164). Minutes list notable line items including a $43,000 water transfer to money-market reserve, a $36,000 sewer transfer, Kingbrook Rural Water $5,168.30 monthly purchase, McCook County Auditor $1,733.50 sheriff fee and a total paid amount of $102,089.80 with a grand total of $107,677.37.
Councilmember Hanisch moved, Councilmember Vogel seconded approval of the bills and the motion passed by unanimous roll call. The council also approved a previously budgeted purchase of a new finance computer and necessary software for the finance role (Action 25-163), citing problems with the current machine and legacy software.
