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Council tables Pocatello Sweeping invoice #5389 pending budget clarification
Summary
The Lava Hot Springs City Council tabled invoice #5389 from Pocatello Sweeping / Iron Horse Asphalt after a councilmember asked for project-level expenditure clarification; a subsequent motion to table passed unanimously.
The Lava Hot Springs City Council on Nov. 25 tabled payment of invoice #5389 from Pocatello Sweeping (Iron Horse Asphalt) pending clarification of how the expense maps to individual project budgets. Councilperson John Head initially moved to approve the invoice; the motion was seconded by Council President Mandy Frandsen. Councilperson Leah Navarro asked for clarification of expenditures by project, prompting a new motion to table.
Councilperson Head moved to table the invoice until project-level expenditures could be clarified; Councilperson Navarro seconded. Mayor Vicky Lyon called the vote and said, "All in favor." The vote was recorded as Head — Aye; Navarro — Aye; Avery — Aye; Frandsen — Aye (via phone). No further action was taken at the special meeting.
