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White Lake council approves $31,727 in May 5 vouchers, reviews April finances
Summary
At its May 5 meeting the White Lake City Council approved $31,727.13 in presented vouchers and reviewed April finances showing a checkbook balance of $21,306.11 and savings of $179,833.70.
The White Lake City Council approved $31,727.13 in vouchers on May 5 and reviewed paid bills for the month of April. Councilmember Reeves moved to approve the presented vouchers; Schroeder seconded and roll-call votes recorded Reeves, Schroeder and Lingle as yes. The mayor declared the motion carried.
Council reviewed the Financial Report as of April 30, 2025, which listed a checkbook balance of $21,306.11 and savings of $179,833.70. The council also reviewed paid bills between April 1 and April 30 totaling $31,914.65 that included payroll, loan payments and service fees. Major individual line items in the May 5 voucher batch included Aurora Brule Rural Water ($3,766.75), Dakota Tree and Maintenance ($6,456.00) and Northwestern Energy ($2,575.79).
