Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Claims And Financials topic
No spam. Unsubscribe anytime.
Grundy Center reports $585,549.88 claim report total for August; transcript lists an alternate fund total of $636,487
Summary
Council reviewed August claims showing accounts payable of $499,085.81 and payroll of $86,464.07 (report total $585,549.88); the transcript also lists an 'Expenditures per fund' breakdown that sums to $636,487. The claims list includes a $155,360.44 invoice from Blacktop Service Co. and a $65,258.00 vehicle purchase.
City Clerk Kristy Sawyer presented the August claims and financial report. The claims listing shows accounts payable of $499,085.81 and payroll checks of $86,464.07 for a report total of $585,549.88; the same page of the transcript lists an 'Expenditures per fund' breakdown with a separate summed “Total” shown as $636,487 (the transcript contains both figures). The claims list includes several large line items, among them a $155,360.44 seal-coat invoice from Blacktop Service Co. and a $65,258.00 vehicle listed to John Jones Chrysler Dodge.
The report also included fund-level revenue and expenditure details: General Fund expenditures listed as $130,474 and Road Use Tax expenditures as $168,746; August revenues were listed as $469,855. Council approved the claims and related consent items as part of routine business.
