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Ione council approves warrants after discussion; Willdan invoice for parade flagged for review
Summary
Council approved payment of warrants but agreed to pull a Willdan invoice that appears to charge $10,503 for Christmas parade planning work for further review; multiple other warrant line items drew questions from council and public.
The Ione City Council approved payment of its warrants on March 4 after extended review and public comment, but members agreed to pull and investigate a questionable invoice from Willdan that appeared to include a $10,503 charge related to Christmas parade traffic control and other items.
Council members and staff walked through warrant pages line-by-line after a council member said some entries looked like typographical errors or mismatched invoice descriptions. The Willdan invoices prompted particular concern: a council member noted invoice #6228491 and adjacent…
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