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Bluff Council approves $20,000 PTIF transfer and pays invoices including $40,000 to Uncommon Architects
Summary
In a unanimous vote at the Sept. 9 special meeting, Bluff Town Council approved paying accounts payable and a requested $20,000 transfer from PTIF to general checking to cover larger invoices, including a $40,000 invoice from Uncommon Architects and routine charges.
The Bluff Town Council unanimously authorized paying outstanding bills and approved a $20,000 transfer from the Public Treasurers’ Investment Fund (PTIF) to general checking to cover larger invoices, town manager Erin Nelson said during the Sept. 9 special meeting.
Nelson summarized the accounts payable packet and said the transfer is requested to cover larger purchases, citing a $40,000 invoice from Uncommon Architects for document production, a second invoice from Jones and DeMille tied to the pavement management project, an invoice from L N Curtis & Sons for Bluff Fire equipment that falls under the department’s budget allocation, and routine credit-card charges. “I am requesting another $20,000 transfer from PTIF to general checking that covers some of these larger purchases,” Nelson said.
Council members moved and seconded a motion to pay the bills; the chair stated the motion passed unanimously with no opposition. The transcript does not record the motion’s mover/second by name nor provide a roll-call tally.
The record does not indicate fiscal contingencies or further conditions; council adjourned after the vote.
