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Grundy Center council reviews December claims, notes multiple large equipment purchases
Summary
Council reviewed and accepted the December 2024 claims report showing accounts payable of $843,530.39 and payroll of $94,345.30; the report lists large capital vendor charges including a $234,038 ambulance and a $209,065 fire truck.
The Grundy Center City Council reviewed and accepted a detailed claims report for December 2024 that included several large capital expenditures. The minutes list accounts payable totaling $843,530.39 and payroll checks totaling $94,345.30, with a report total shown as $937,875.69; the December expenditures summary later lists total expenditures as $982,312.
Notable line items in the report included vendor charges for Klocke's Emergency Vehicles ($234,038.00 for an ambulance), Midwest Fire Equipment Company ($209,065.00 for a fire truck) and Don's Truck Sales ($157,378.40 for a truck). The claims report also records fund-by-fund December expenditures and revenues, including a General Fund expenditure of $122,822 and Water Fund expenditures of $42,324. The council did not take separate action beyond the consent approval of the bills and treasurer’s report.
