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Auditors on site; council reviews payables and vouchers as clerk reports 13% of taxes collected
Summary
Finance Director Edgley said auditors were on site and Council Member Wegener reported payables looked fine. City Clerk Brandi Barton said the Clerk's office has received payments for 13% of city tax bills; vouchers #34805-34844 were presented for council review.
Finance Director/Treasurer Edgley informed the council that auditors are on site this week to conduct the city’s financial review.
Council Member Wegener said he reviewed payables and found no issues. City Clerk Brandi Barton reported that residents have paid 13% of city tax bills to date. Check vouchers numbered #34805-34844 were presented to the council for review and the council approved payment as part of the meeting’s routine business.
No additional budget amendments or auditor findings were discussed during the meeting; auditors’ final reports were not presented at the Oct. 16 session.
