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Minutes of the Regular Meeting of Council <br />December 19, 2022 <br />Page 16 <br />• Motion to acknowledge receipt of financial reports for November 2022 and to <br />approve of same as submitted. (Finance Department) <br />Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to acknowledge receipt of financial <br />reports for November 2022 and to approve of same as submitted. <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All Motion Carries <br />NAYS: None Financial Reports for <br />November 2022 Acknowledged <br />And Approved as Submitted <br />Council President Schutt stated, Motion carries. November Financial Report is approved. <br />• Motion to authorize expenditure in the amount of $109,315.00 to Bureau of <br />Workers' Compensation for 2023 Yearly Assessment. (Finance Department) <br />Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to authorize expenditure in the <br />amount of $109,315.00 to Bureau of Workers' Compensation for 2023 Yearly Assessment. <br />(Finance Department) <br />Council President Schutt asked, any discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carries <br />Expenditure Approved <br />• Motion to authorize transfer in the amount of $63,029.25 from the Police Pension <br />Fund to the General Fund to offset pension costs. (Finance Department) <br />Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to authorize transfer in the amount <br />of $63,029.25 from the Police Pension Fund to the General Fund to offset pension costs. <br />(Finance Department) <br />Council President Schutt asked, any discussion? <br />There was none. <br />ROLL CALL: AYES: All Motion Carries <br />NAYS: None Transfer Authorized <br />