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Committee approves payment of $10,496.55 in prior-year legal bills
Summary
The committee voted to send a payment authorization to the full council for three unpaid invoices totaling $10,496.55 for legal services to Brody Harden Har Hordoon (attorney). City attorney explained the bills were missed during reconciliation.
The Budget & Finance Committee voted March 12 to forward a payment authorization to the full council for prior‑year legal bills totaling $10,496.55 to the vendor listed as Brody Harden Har Hordoon (attorney).
Why it matters: Payment authorizations for prior-year bills require council approval when bills were incurred in previous fiscal years. The city attorney explained that three invoices were missed or partially paid in reconciliation and required formal approval.
Action taken - Motion: Send the payment authorization to the full council with a favorable recommendation. - Outcome: Committee approved and forwarded the item.
Clarifying details - Total payment requested: $10,496.55 to Brody Harden Har Hordoon (attorney). - Reason: Reconciliation identified invoices that were not fully paid; staff reconciled and presented the request for authorization.
Ending: The item will appear on the council docket for approval and payment.
