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Mayor and Council set Oct. 7 public hearing on $3.9M sewer bonds; approve minutes, adjourn
Summary
At the meeting the Mayor and Council approved the previous meeting minutes, set a public hearing for $3.9 million in sewer bonds for Oct. 7, approved routine accounts payable items (including engineering and vendor invoices), and adjourned.
The Mayor and Council voted to set a public hearing for sewer bonds totaling $3,900,000 and approved routine municipal business at a regular meeting.
Karen Caldwell moved to set the public hearing for Oct. 7 to consider sewer bonds of $3,900,000; Tom Little seconded the motion, and the council voted in favor. Earlier in the meeting Anne Whitaker moved to approve the previous minutes as written; Karen Caldwell seconded, and the motion carried.
Staff presented accounts-payable and payroll items for approval, including payments to waste and utility vendors and engineering bills. Notable items discussed on the check register included an $86,807 invoice to Sunrise Engineering for the sewer project, routine vendor payments (Comcast, Econo Waste, Enbridge Gas, Home Depot) and other smaller reimbursements. The council approved the presented checks.
Tom Little moved to adjourn the meeting; Anne Whitaker seconded, and the motion carried.
No roll-call tallies were recorded in the transcript for these motions; votes were recorded by voice as "Those in favor? Motion carries."
