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Kalona council approves bills including $120,999.76 paving contract and $84,112.75 sheriff contract
Summary
On a motion by J. Schmidt, seconded by Bender, the council allowed payment of a list of bills and transfers including a $120,999.76 payment to L.L. Pelling for H Avenue and 6th Street asphalt and an $84,112.75 quarterly contract to the Washington County Sheriff Department.
The Kalona City Council on Jan. 21 approved the payment of a list of bills and transfers presented at the meeting. The motion to allow the bills was made by Councilmember J. Schmidt and seconded by Councilmember Bender; the motion carried with all voting yes.
Notable items on the bills list included a $120,999.76 invoice from L.L. Pelling for H Avenue and 6th Street asphalt work and an $84,112.75 quarterly contract payment to the Washington County Sheriff Department. The ledger also recorded a $27,131.00 transfer to the Water Fund and multiple other vendor payments listed in the published bills.
The council approved the bills as presented; the transcript does not record further discussion on individual claims or vendor invoices.
