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Cuba finance committee approves payment of $76,907.54 in unpaid bills
Summary
At its Oct. 27 meeting the City of Cuba Finance Committee approved payment of unpaid bills totaling $76,907.54 and authorized AutoPay withdrawals of $8,319.77, following a review by Treasurer Mrs. Yocum and unanimous voice votes by the Committee.
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Treasurer Mrs. Yocum reviewed the committee's account and CD balances and reported the current outlays, saying, "AutoPay's totaling $8,319.77 and unpaid bills totaling $76,907.54 were reviewed." The Finance Committee voted to pay the recommended bills after the treasurer's presentation.
Alderman Falk moved the payment motion, and Alderman Scharping seconded; the minutes record "All Aye's" and that the motion carried. The action was recorded as a routine approval of operational expenses; the minutes do not list line-item details beyond the aggregate amounts cited by the treasurer.
