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Council approves three vendor invoices totaling $9,023
Summary
At the Dec. 9 meeting the council approved invoices for Jones Septic Tank, Inc. ($6,048.00), Williams Electric Service ($1,710.00) and Smith Electric Motor Service ($1,265.00), recorded in the minutes as unanimously approved.
The council approved payment of three vendor invoices during new-business votes. The minutes record approval of a $6,048.00 invoice to Jones Septic Tank, Inc.; a $1,710.00 invoice to Williams Electric Service; and a $1,265.00 invoice to Smith Electric Motor Service.
Motions and seconds are recorded in the minutes for these items (motions moved and seconded by councilmembers) and the minutes indicate unanimous approval for each invoice.
