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City approves $609,320 in July payments; transfers include capital outlay and permanent improvements
Summary
International Falls City Council approved transfers totaling $95,833.33 and accounts payable of $609,320.23; councilors asked whether recent vehicle purchases and a fire-department parking project were reflected in the payments.
The International Falls City Council on July 21 approved $609,320.23 in accounts payable and transfers totaling $95,833.33, including transfers into permanent-improvement and capital-outlay funds, and discussed whether recent vehicle deliveries and a fire-department parking reconstruction are reflected in the payments. Why it matters: The council’s action moves significant dollars through city accounts and drew questions from councilors about whether recent fleet…
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