Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Sedan council approves payroll, street-sweeper repair and asphalt purchase totaling routine municipal expenses
Summary
Council approved $81,669.68 in bills and payroll, authorized $547.17 in street-sweeper parts, and approved purchase of a 24-ton load of asphalt estimated at $2,328.00 to support street maintenance.
At its April 7 meeting the Sedan City Council approved routine municipal payments and several small maintenance purchases to keep city services running.
The council approved bills and payroll totaling $81,669.68 on a motion by Adam Clark, seconded by Angela Evans. City Clerk Lana Smith reported that Public Works requested parts for the street sweeper at $547.17 and authorization to purchase a 24-ton load of asphalt at $97 per ton (estimated $2,328). Angela Evans moved to purchase the street-sweeper parts and Wellington Butler moved the asphalt purchase; both motions passed unanimously (0 Nay, 5 Yay).
Mayor Kathy Miller also said Public Works had permission to buy an extendable ladder for $310, and the city is pursuing CFAP Dock Grant reimbursement documentation for $40,000. The council recorded no dissent on these operational expenditures during the meeting.
