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Menno council approves July warrants including $14,280 AMI purchase
Summary
Menno City Council approved July warrants covering payroll, insurance and vendor payments including a $14,280 AMI leak detector and $11,029.50 to B-Y Water. Council approved the finance report and warrants unanimously.
The Menno City Council approved the city's July warrants and finance report during its Aug. 3 meeting in the finance office at Menno City Hall.
Council member George Cokens moved to approve the warrants, with Amber Cross seconding. The approved payments included Dakota Supply Group for a Kamstrup AMI leak detector at $14,280.00, B-Y Water for $11,029.50, Water Management Solutions for rock and gravel at $5,211.60, and payroll tax payments (EFTPS) of $5,800.51. The minutes list other routine payments including Wellmark BCBS group insurance $4,864.28 and various department warrants; the roll call recorded all votes aye.
Council reviewed bank statements, credit card invoices, bank reconciliations and automatic withdrawals before voting. The council recorded no objections and moved on to other agenda items after approval.
