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Finance committee questions unpaid invoices including $22,990 sludge‑hauling bill
Summary
At a finance committee meeting, members asked staff to clarify a $3,396 promotional charge from Doty & Sons Concrete and a $22,990 unpaid invoice from Advanced Sanitation for sludge pumping dated Sept. 11, 2025; no formal action on the invoices was taken.
The finance committee reviewed unpaid invoices and sought clarification on two charges: a $3,396 promotional order from Doty & Sons Concrete and a $22,990 sewer‑service bill from Advanced Sanitation.
A committee member pointed to the unpaid invoices list and noted the Doty & Sons Concrete entry on the promotional page for “concrete planner” items totaling $3,396, asking whether the items were…
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