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Board approves bills including $493,437.38 MJMEUC total and $21,478.96 fire reimbursement
Summary
Treasurer Shari Weldy presented bills over $5,000; the board approved the bills including the MJMEUC total of $493,437.38 and authorized a $21,478.96 reimbursement to Bob and Christine Maddocks for a home fire.
City Treasurer Shari Weldy presented the bills-paid report and the list of bills over $5,000 for June and July 2026. She highlighted the MJMEUC total of $493,437.38 and an added bill to Bob and Christine Maddocks for $21,478.96 as a reimbursement related to a home fire.
Alderman Logan Phillips moved to approve the bills presented over $5,000, including the MJMEUC total; the motion passed. Phillips also moved to approve payment to Bob and Christine Maddocks for $21,478.96; that motion passed as well. No roll-call tally was recorded in the minutes for these motions beyond the board's recorded approval.
The board's action authorizes the city to disburse the noted sums; the minutes do not specify which funds or budgets will cover the reimbursements and large utility total, so further budget detail may be available in financial records.
