Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Georgetown City Council authorizes $94,291.66 in payments, approves routine minutes and reports
Summary
At its April 6 meeting the Georgetown City Council authorized 45 vendor payments totaling $94,291.66, approved meeting minutes and routine departmental reports; several votes recorded a single abstention by Alder Weaver on departmental approvals.
The Georgetown City Council on April 6 authorized payment of 45 vendor invoices totaling $94,291.66 and approved routine minutes and departmental reports.
Council approved the March 16 regular meeting minutes and the March 19 Public Properties Committee minutes; the minutes record that the motion to approve the March 16 minutes was moved by Alder Nick Krabel and seconded by Alder Curt Gordon and that both motions passed (the Public Properties…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat