Council reviews August payables, including $74,209.07 ISG engineering invoice
Council reviewed August bills and payables totaling $165,849.29, with proceeds of debt reported at $63,209.07; an ISG engineering invoice for water tower/well of $74,209.07 was highlighted among vendor listings.
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City staff presented the council with a detailed list of August bills payable and financial totals at the Sept. 21 meeting. The clerk's report listed revenues and disbursements and called out vendors and line-item totals; the meeting record shows total disbursements of $165,849.29 and proceeds of debt reported as $63,209.07.
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