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Commission approves five invoices totaling more than $396,000 and January financial statement
Summary
The Commission approved invoices related to the water-line project and operations, including two Arcadis invoices, a CJ Hughes payment and other items, and approved the January 2026 financial statement on voice votes.
At the Feb. 17 meeting the City Auditor presented five invoices over $3,000 for approval. The items included $29,146.14 and $67,295.25 to Arcadis and $292,938.57 to CJ Hughes for the water-line replacement project, plus payments of $4,324.23 to the Bureau of Workers Compensation and $3,059.32 to Citco Water. Dr. William "Bill" Thomas moved to approve the payments; the motion passed on a unanimous voice vote.
The Commission also received and approved the January 2026 financial statement on a voice vote (motion by Dennis L. Kirby, seconded by Dr. Thomas). The City Auditor noted the General Fund carryover of $979,581.29 and that $100,000 advanced for a pickleball court project is still expected from ODNR.
