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Council approves $104,737.02 in bills; excavator loan nearly paid off
Summary
Council approved payment of $104,737.02 in city bills and heard a budget update that an excavator loan will be paid off after one more payment, leaving the sewer bond as the remaining indebtedness.
The council voted to pay city bills totaling $104,737.02 at the April 14 meeting.
TJ Duncan moved to pay the bills; Debra Rice seconded and the motion carried. In budget remarks, Treasurer Toni Duncan presented the report, which the council approved, and Liz Hart reported the city had made a payment on the excavator. Hart said one more payment is required before the city will own the excavator outright and that the sewer bond will remain the only indebtedness.
Hart also said most departments are running near plan, with the Police Department running somewhat higher than the same time last year. The minutes do not provide a breakdown of the $104,737.02 by vendor or fund.
