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Wilson Creek council approves $11,191.67 in bills, reviews $410,445.57 in accounts
Summary
The council approved payment of $11,191.67 in claims, payroll and EFTs and reviewed bank balances totaling $410,445.57 across U.S. Bank and the Grant County Treasurer accounts.
Clerk/Treasurer Kaci Anderson presented the Town’s accounts payable, payroll and electronic fund transfers and the council voted to approve payment of claims and reconciliations totaling $11,191.67. The accounts listed were: Claims checks #11742–11751 ($5,782.04), Payroll checks #11752–11761 ($2,512.90), and EFT payments ($2,896.73), for a total of $11,191.67.
The report listed U.S. Bank balance (as of 11/30/25) $287,327.76 and Grant County Treasurer balance (as of 10/31/25) $123,117.81 for a combined total of $410,445.57. A motion to approve the fiscal status, reconciliations and pay the bills was made by Councilmember Kellie Ribail, seconded by Councilmember Shirley Billings, and carried.
