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Council approves payment of previously authorized John Deere tractor repair invoice
Summary
Councilmember Al Siedow moved and Councilmember Garrett Pearson seconded a motion to approve payment of a John Deere tractor repair invoice that had been authorized at the Dec. 8, 2025 regular meeting; the motion carried during the Jan. 20 special meeting.
The Harris City Council on Jan. 20 approved payment of a John Deere tractor repair invoice that had been previously authorized at the Dec. 8, 2025 regular meeting.
Councilmember Al Siedow moved to approve payment of the invoice; Councilmember Garrett Pearson seconded the motion and the minutes state the motion carried. The record does not include a roll-call vote tally or the invoice amount.
The approval formalized payment of a repair previously authorized by the council. No further details (vendor invoice number, dollar amount, or funding source) are recorded in the meeting minutes.
The meeting was adjourned at 6:25 p.m.
