Committee accepts February general-fund accounts payable documentation
The Finance and Personnel Committee accepted general-fund accounts payable checks and reviewed invoices, including TIF property tax payments, insurance, equipment purchases for LED lights, a tourism grant payment for the Monona Memorial Day parade, and a music licensing subscription charge.
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The City of Monona Finance and Personnel Committee accepted the general-fund accounts payable checks dated in February and reviewed documentation of invoices paid. Committee members moved and seconded the acceptance; the clerk recorded the vote as aye and the motion passed.
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