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Olds council approves November bills; water fund includes $21,835 tower contract
Summary
The Olds City Council approved the consent agenda including bills and receipts: Water Fund bills totaled $27,225.41 (including a $21,835 water-tower contract), City Fund bills $10,198.94 (including $4,455 curb cleanup), and Sewer Fund bills $4,582.07.
The Olds City Council approved the consent agenda at its Nov. 12 meeting, confirming October receipts and the listed bills. Total receipts for October were recorded as City funds $23,912.68, Water $9,902.45 and Sewer $6,171.63.
The Water Fund bills listed in the packet totaled $27,225.41 and include a $21,835 contract with Viking Industrial Painting for water-tower work and $652 for water meters. City Fund bills totaled $10,198.94 and included a $4,455 curb-cleanup charge from Fast Lawn Solutions as well as routine charges for fire protection, trash removal and legal services. Sewer Fund bills totaled $4,582.07 and included lagoon trailer rental and line-work and jetting noted in the packet.
The consent agenda motion was made by Councilmember Jason Waterhouse and seconded by Councilmember Sheila Tharp; the motion passed with five ayes. No separate motions to approve individual bills or contracts were recorded in the minutes beyond inclusion in the consent agenda.
