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Council approves monthly payments, transfers and small purchase orders
Summary
City Treasurer presented monthly deductions and the council approved payment of bills, transfers per warrant, and purchase orders totaling several small items including a tractor belt and parade attire.
The Cuba City Council approved payment of monthly bills and authorized transfers as presented by City Treasurer Mrs. Yocum. The treasurer reported the deductions from city accounts: General Fund $8,160.71; Garbage $884.00; Sewer $4,504.43; TIF $650.00; Water $2,171.03.
Council also approved purchase orders including Topline for a tractor belt ($30.99), Bio‑Kleen for a floor stripper ($55.90) for the CCC gym floor, and an Amazon order for Christmas parade attire ($83.97). Motions to pay the bills, make transfers, and approve purchase orders were moved and seconded and carried on roll-call votes.
Council did not discuss any large capital projects or changes to the warrant at the meeting; the approvals covered routine monthly obligations and small equipment and supply purchases.
