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Montrose approves $187,812.65 in bills and payroll; Twedt Construction payment tops meeting vouchers
Summary
Council approved vouchers and payroll totaling $187,812.65, including a $90,257.40 payment to Twedt Construction for Church Ave–Main St to Elder Street repairs and a $17,000 campground budget supplement.
The council reviewed and approved bills paid between meetings and those paid at the July 14 meeting; the minutes list total paid vouchers at $170,532.77 and a grand total including payroll and salaries of $187,812.65.
Notable payments recorded in the voucher list include Twedt Construction, Inc. for $90,257.40 for Church Ave–Main St to Elder Street repairs, a $17,000 budget supplement labeled "MM CAMPGROUND," a loan payment to US Bank for $11,703.04, and Kingbrook Rural Water for $7,054.35 in monthly water purchases. The council approved the bills by unanimous roll call (Action 26‑091). The minutes attach the full voucher list as part of the record; the council did not record contested bills or requests to withhold payment.
