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Evansville City approves accounts payable register after questions over $9,037 utility invoice
Summary
Evansville City approved the meeting memorandum and the accounts payable voucher register Feb. 3, 2025. Board members questioned a $9,037.65 Southern Indiana Gas & Electric invoice tied to a vessel at Marina Point and directed staff to investigate contract history and consumption patterns.
Evansville City approved the meeting memorandum and accepted the accounts payable voucher register during its Feb. 3, 2025 meeting, after board members raised questions about a $9,037.65 electric bill tied to a vessel at Marina Point.
The board voted to accept the meeting memorandum for Feb. 3, 2025, and to approve payment of the voucher register as read. The voucher register included: City of Evansville postage reimbursement, $0.64 (invoice date Jan. 31, 2025); Evansville Water Works $136.12 (invoice date Feb. 6, 2025) for 610 Northwest Riverside Drive; and two Southern Indiana Gas & Electric Company invoices of $410.91 (invoice date Jan. 30, 2025) for 840 LST Drive and $9,037.65 (invoice date Feb. 5, 2025)…
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