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Committee approves routine finance items, outsourcing water-bill printing to Prima Data
Summary
The committee recommended payment of July bills, approved outsourcing printing of water bills to Prima Data, and approved the meeting agenda and July 22 minutes; no concerns about the printing contract were recorded.
The Joint Committee of the Whole recommended the full council approve payment of July bills after reviewing the July finance reports. Councilmember Krull moved the recommendation and Councilmember VanderHeiden seconded; the motion carried.
The committee reviewed a contract to outsource printing of city water bills to Prima Data; the minutes state no concerns were identified. Councilmember Gerbers moved to recommend the council approve the contract and Councilmember Schaumberg seconded; the motion carried.
At the start of the meeting, the committee approved the agenda (Gerbers moved; Hurkman seconded) and approved the July 22, 2024 minutes (Schaumberg moved; Krull seconded).
