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Finance committee approves minutes, corrects billing error and signs off on $7.64 million disbursement
Summary
The Finance Committee approved the minutes, voted to correct a billing error tied to Resolution 9-26, authorized staff to pursue a WDNR flood-control grant application and approved disbursement record number 3 totaling $7,641,193.72; motions carried unanimously.
At its meeting the Finance Committee approved routine minutes, corrected a prior billing resolution for a property error and approved a large disbursement record.
On a correction to Resolution 9-26, staff member Mister Kader explained that a property had been billed in error for sidewalk work after a third-party contractor had already cleared the sidewalk. Kader said the city had “ended up in error billing this property for that work that wasn't done” and the committee moved to correct the resolution so the property would not be charged. The motion passed on a roll call (motion carried 6 to 0).
The committee also approved disbursement record number 3 in the amount of $7,641,193.72 after a motion, second and roll-call vote recorded in the transcript as carrying 6 to 0.
The meeting concluded with a motion to adjourn that passed unanimously.
