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Council approves warrants after debate over raw-water charges and legal invoices
Summary
Council approved the warrants after members questioned a $4,852.83 raw-water/irrigation charge, recurring invoices from vendors such as Echo Urban and Whitebrenner legal fees. Staff said some invoices will be reduced or rolled forward pending resolution; council asked for more detailed accounting on Train Depot Park spending and RCM deliverables.
Council members spent time reviewing the consent calendar warrants and unpaid invoices. Member Atland raised multiple questions about charges for raw water and irrigation at Howard Park and an invoice line of $4,852.83 that he said did not reflect ongoing irrigation activity. He also questioned large legal fees charged…
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