Montezuma Discusses Assets, Clean Up Complete
By Eli Warner
Montezuma Town Council’s regular meeting began with the approval of last meeting’s minutes. The council then accepted September claims of $76,658 and October claims of $326,196. An Industrial supply invoice was approved in the amount of $700 and payroll was approved for $43,009. Bank reconciliations for the end of September included utilities for $3,073,762, town expenses for $1,045,716, Payroll for $2,928 and customer deposits of $33,460. Billing adjustments were approved for $102.
Dustin Whalen of HWC Engineering received approval for a contract in the amount of $19,500, for a preliminary engineering report, of the nitrate compliance project.
Skip Atkinson of the fire department reported nine runs, most of which were medical. The fire department replaced several lights in their building and received reimbursement in the amount of $1,583, this amount was moved from the public safety fund.
For the full article, see this week’s edition of the Parke County Sentinel.