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Pateros council approves payments, payroll and a $79.86 utility credit
Summary
At its April 21 meeting the City of Pateros approved claim checks totaling $98,810.63 and payroll checks totaling $64,241.43, accepted minutes, and approved a $79.86 credit to the 602 W. Warren utility account. All motions passed unanimously.
The Pateros City Council approved routine financial items and a small utility credit at its April 21 meeting.
On a motion by Councilmember Mike Harding, seconded by Holly Bange, council approved payment of claim checks numbers 43404 through 43510 (voided check 43467) totaling $98,810.63 and payroll checks totaling $64,241.43, and approved the minutes of the March 19, 2025 meeting. The motion carried unanimously.
During other business the council approved a utility credit of $79.86 to the account at 602 W. Warren; the motion was made by Holly Bange and seconded by Mike Harding and carried unanimously. Clerk-Treasurer Kerri Wilson also reported the city's annual report had been submitted to the State Auditor's Office and copies delivered to council and the mayor.
A representative of the Brewster/Pateros/Bridgeport Senior Center thanked the council for a donation and described services the center provides to seniors in the area.
