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Council approves payment of $8,450 Jones & Mill invoice
Summary
Castle Valley council approved paying an $8,450 invoice from Jones & Mill and agreed to delay payment until July to manage fiscal timing.
The Castle Valley Town Council approved payment of an $8,450 invoice from Jones and Mill on June 18, and members agreed to schedule the payment for July to align with fiscal procedures. The invoice was added to the agenda under payment of the bills after staff said the charge had just arrived.
Council members moved and seconded payment with an addition related to a demo item mentioned by a staff member; a roll call recorded affirmative votes for named members including Harry Holland and Bob O’Brien. The motion passed and the town will process the payment in July. The council noted this timing was intended to accommodate end‑of‑month and fiscal‑year bookkeeping.
The invoice will be paid from the town’s operating account; no vote totals beyond the recorded ayes were included in the meeting transcript.
