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Farwell council approves three large payments and payroll, adopts minutes

Regular Council of the Village of Farwell · February 3, 2025
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Summary

At its Feb. 3 meeting the Village of Farwell council approved payment of January bills and payroll totaling $91,576.95 and approved two contractor invoices — $74,712.12 to Jett Pump & Valve and $94,232.90 to The Isabella Corporation — and adopted corrected Jan. 20 minutes.

The Regular Council of the Village of Farwell approved several routine and capital payments during its Feb. 3 meeting, including the monthly bills and payroll and two contractor invoices.

Trustee Gina Hamilton moved to approve payment of bills and payroll for January 2025 in the amount of $91,576.95; Trustee Jeff Linton seconded. A roll-call vote recorded yeas from Trustees Gina Hamilton, Jeff Linton, Shawn Burger, Victoria Williams, Amanda Pfruender, Marvin Frayer and President Tracey Jackson and the motion carried.

On a separate motion, the council approved invoice no. 25453 from Jett Pump & Valve for $74,712.12. Trustee Gina Hamilton moved and Trustee Victoria Williams seconded; roll call was unanimous in favor.

The council also approved Pay Application No. 3 (invoice no. 3) from The Isabella Corporation for Mill Pond Improvements, $94,232.90, on a motion by Trustee Amanda Pfruender with Trustee Gina Hamilton seconding. Roll call was unanimous.

Earlier in the meeting Trustee Gina Hamilton moved to accept the Jan. 20, 2025 regular meeting minutes with one correction (change Parks & Rec date from Feb. 18 to Feb. 8); Trustee Jeff Linton seconded and the motion carried.

All actions above were recorded as motions and carried by the council; the minutes do not indicate any dissenting votes.