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Waubay lists $116,136 in bills; one repair line item totals $73,747
Summary
City clerk presented bills totaling $116,136.36 at the Aug. 5 meeting, including an AP & Sons repair invoice for $73,747.74; council approved payments and departmental financial reports.
The clerk presented bills to pay totaling $116,136.36. The largest individual invoice listed was $73,747.74 for "AP & Sons" for repairs out by the lake. Other listed items included USDA-RD loans and standard service charges for utilities and insurance. Net payroll and department balances were also recorded at the meeting.
Council approved payment of presented warrants and accepted financial reports (motion to approve financial reports and warrants recorded during the regular session). The council also authorized the CFO to pay expected, unquestioned bills before the next meeting to avoid late fees.
