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Council approves Nov. 2–15 expenditures, including three payments over $25,000
Summary
Council approved expenditures for Nov. 2–15, 2024, including payments to Waste Connections ($41,003.13), Westar Construction ($340,286.39) and TMRS ($29,698.85); council also approved the September and October financial reports.
Cameron’s City Council voted to approve expenditures covering Nov. 2 through Nov. 15, 2024, and accepted the September and October financial reports during the Nov. 18 meeting.
Council recorded three vendor payments that exceeded $25,000: Waste Connections for $41,003.13; Westar Construction for $340,286.39; and TMRS for $29,698.85. Council Member Deal moved to approve the expenditures and Council Member Vaculin seconded; the motion carried unanimously.
Council also approved the September 2024 Financial Report (motion by Council Member Vaculin, seconded by Council Member Dominguez) and the October 2024 Financial Report (motion by Council Member Cryer, seconded by Council Member Harris). The September report lists General Revenues of $4,879,667.29 and Water & Sewer Revenues of $3,147,522.16; the summary figures included a Water & Sewer net of -$253,014.31 for the period shown. The October summary shows a GF Fund Profit/Loss of -$338,266.27 in the posted figures.
