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Farwell council approves October bills and multiple contractor payments
Summary
At its Nov. 3 meeting, the Village of Farwell council approved October bills of $137,216.40 and several contractor invoices, including Pay App No. 9 to Isabella Corporation for $69,904.39; all measures passed with unanimous votes from council members present.
The Village of Farwell council on Nov. 3 approved routine payments including October bills and a series of contractor invoices.
Trustee Gina Hamilton moved and Trustee Victoria Williams seconded approval of October bills and payroll totaling $137,216.40; a roll call vote showed all five members present voted yes (President Tracey Jackson; Trustees Gina Hamilton, Jeff Linton, Victoria Williams and Shawn Burger). The consent agenda also included approval of the Oct. 20 meeting minutes.
Under new business the council approved Pay App No. 9 to Isabella Corporation for $69,904.39; H&S Companies Invoice No. 385246 for $8,000.00; Fleis & Vandenbrink Invoice No. 75668 for $2,000.00; and Fleis & Vandenbrink Invoice No. 75669 for $10,267.00. Each payment was proposed, seconded and passed on roll call votes with all present voting yes.
Motions and votes were recorded as part of the meeting minutes; no public comment was received on the payments. The council adjourned at 6:52 p.m. and will reconvene Nov. 17, 2025.
