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Council reviews fund reports and approves an emergency APV for East Service Station
Summary
The clerk presented financial reports (including a $132,108.39 outgoing figure) and the council approved utility adjustments and an emergency payment voucher of about $4,462 for East Service Station emergency repairs; council reviewed billing corrections and meter credits.
The clerk and utility staff presented fund reports and a list of utility adjustments. The transcript records a starting figure and transactions; the clerk said "you sent out a $132,108.39," which represents disbursements during the reporting period. Staff also outlined a billing adjustment for a faulty meter and a customer credit.
Utility staff explained they approved an emergency APV for approximately $4,462 to repair East Service Station to avoid overflow. The council signed the emergency authorization and approved the utility adjustments in the meeting; the transcript shows the motion and second but does not record a full roll-call tally in the public record.
