Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance Bills topic
No spam. Unsubscribe anytime.
Verona council approves $889,364.30 in payments, including three large vendor disbursements
Summary
The Verona Common Council voted to pay $889,364.30 in bills, including a 2019 debt payment, sewer cleaning work and a street intersection invoice.
The Verona Common Council on Aug. 25 voted to approve payment of bills totaling $889,364.30.
Council members said the total included three large disbursements: $173,950 to bond trust services for a 2019 debt payment, $73,687 to New Restoration and Recovery Services for sewer cleaning and televised line work, and $208,070 to Suprisey Construction LLC for the Legion Street intersection project.
Alderperson Helmke made the motion to pay the bills; Alderperson Tucker Long seconded. There was no additional discussion and the council voted in favor.
The payments were presented as part of the finance committee report; the finance committee has also begun reviewing department budgets for the coming month, staff said.
