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Council approves vendor bills including $36,619.29 to Split Rock Country Club and pre-approves payroll
Summary
Council approved a list of vendor payments including a $36,619.29 payment to Split Rock Country Club and approved pre-paid payroll items (Council $6,000.00 listed). Several other vendor payments and payroll taxes were recorded in the minutes.
The Ipswich City Council approved bills for payment during the Jan. 5 meeting. Notable vendor line items recorded in the minutes include Split Rock Country Club for $36,619.29 (golf course repair, insurance and related items) and Web Water Development Assco for $16,628.41 for water purchase. The motion to approve bills was recorded as Coisman/Heinz and approved.
The minutes also list pre-approved payroll for Jan. 2, 2026 with Council payroll recorded as $6,000.00 and departmental payroll totals (Administration, Streets, Ambulance, Library, etc.) plus payroll taxes. The minutes do not provide vendor invoice details beyond the line items shown.
