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Commission approves $3,550 payment to settle disputed invoice from Shane Fishing Company
Summary
The commission approved payment of $3,550 to Shane Fishing Company to settle a previously denied $7,100 invoice related to audit transition work; staff said the reduced invoice would resolve the dispute.
The Madison City Commission voted to approve a $3,550 payment to Shane Fishing Company on April 20, settling a dispute over an invoice related to audit-transition work.
Jameson told commissioners the city had earlier denied a $7,100 invoice from Shane Fishing Company as unexpected. After negotiation Shane Fishing submitted a revised invoice for $3,550; staff said that payment at that level "would resolve the dispute." Amy and staff confirmed they had discussed the hours with Williams and Company (the incoming auditor), who indicated the transition hours were higher than expected but left payment decisions to the commission.
A commissioner who reviewed the matter said paying the $3,550 would likely settle the issue; the commission moved and approved payment to resolve the matter in full.
