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Wilson Creek council approves $29,265.91 in claims, payroll and EFTs; voids check #11870
Summary
Council approved the town’s fiscal status, monthly reconciliations and payments totaling $29,265.91, and noted bank balances totaling $395,658.03. The motion to approve bills was moved by Councilmember Kellie Ribail and seconded by Councilmember Karl Hinze.
At the June 11, 2026, regular meeting the Town of Wilson Creek council approved payment of claims, payroll and electronic funds transfers totaling $29,265.91. Councilmember Kellie Ribail moved and Councilmember Karl Hinze seconded the motion to approve the town’s current fiscal status, monthly bank reconciliations, and to pay the bills as listed; the motion carried. The minutes note that check #11870 was to be voided.
The minutes list the agreed payments as: Claims (checks #11857–11868) $22,845.78; Payroll (checks #11869–11878) $4,188.40; EFT payments $2,231.73; Total $29,265.91. The town’s bank balances were recorded as U.S. Bank (as of 5/31/26) $270,595.28 and Grant County Treasurer (as of 4/30/26) $125,062.75, for a combined total of $395,658.03. The minutes do not record any public comment on the bills or objections from council members.
