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Montrose council approves budget supplement and pays $139,130.97 in June bills
Summary
The council approved the second reading of Budget Supplement No. 2026-004 and authorized payment of vouchers and payroll totaling $139,130.97 at the June 9 meeting. Major listed entries included an $81,000 payment to MM MontOPerations and $6,419.25 to Kingbrook Rural Water.
The Montrose City Council approved the second reading of Budget Supplement No. 2026-004 (Action 26-068) and voted to approve bills paid between meetings and at the council meeting, with a grand total of $139,130.97. Finance Officer Nicole Siemonsma presented the vouchers and payroll summary; the council approved payment by unanimous roll call (Action 26-073).
Line items in the meeting record include a $81,000 entry to MM MontOPerations and a $6,419.25 payment to Kingbrook Rural Water; the vouchers listing shows Total Paid: $131,096.87, total salaries $8,034.10, and the combined grand total of $139,130.97. The council recorded approval motions: the budget supplement second reading passed earlier in the meeting, and bills were approved under Action 26-073.
