HomeMy WebLinkAboutBudget/Finance Committee Minutes 12.13.2022Minutes of City of Lahrel
Budget/Finance Committee
Tuesday, December 13, 2022
Members Present: Richard Klose, Michelle Mize, Emelie
Others Present: Kelly Strecker, Mayor Dave Waggoner
The meeting was called to order by the Committee Chair at 5:30
Public Input: There was no public comment
General Items —
1. Review and approved November 22, 2022, Budget and Fina
Eaton moved to approve the minutes of November 22, 2022.
favor, motion passed 4-0.
2. Review and approve purchase requisition, for sleeping quart
moved to approve purchase requisition for sleeping quarters
seconded the motion, all in favor, motion passed 4-0
3. Review and recommend approval to Council; claims entered
moved to approve the claims and check register for claims ei
Eaton seconded the motion, all in favor, motion passed 4-0.
4. Review and approve the November 2022 Utility Billing Adj.
November 2022 Utility Billing Adjustments. Heidi Sparks si
passed 4-0.
5. Review and approve Payroll Register for the pay period end
$246,744.73. Heidi Sparks motioned to approve the payroll i
27, 2022, totaling $246,744.73. Michelle Mize seconded the
New Business —
Old Business — Banking information will be updated by
Other Items —
1. Review Comp/OT reports for the pay period ending Nove
2. Mayor Update —The surplus sale has closed, and a check
council meeting.
3. Clerk/Treasurer Financial Update -Working on getting the
Announcements —
4. The next Budget and Finance Committee meeting will be
5. Emelie Eaton is scheduled to review claims for the next n
Meeting Adjourned 6:20 p.m.
Respectfully submitted,
"yYS r
Clerk Treasurer
Heidi Sparks
-e Committee meeting minutes. Emelie
Heidi Sparks seconded the motion, all in
in Ambulance Department. Richard Klose
Ambulance Department. Emelie Eaton
through December 9, 2022. Michelle Mize
tered through December 9, 2022. Emelie
Emilie Eaton moved to approve
the motion, all in favor, motion
November 27, 2022, totaling
iter for the pay period ending November
tion, all in favor, motion passed 4-0.
23, 2022.
;r 27, 2022.
be presented to city council at the next
submitted.
on December 27, 2022, at 5:30 pm.
NOTE: This meeting is open to the public. This meeting is for information and discussion of the Council
for the listed workshop agenda items.