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Board approves July bills, including large equipment and utility payments
Summary
The Board approved the bills presented in advance, which included large line items such as ALTEC Industries ($312,440), Missouri Joint Municipal Electric Utility ($165,512.70) and Southwestern Power Administration ($119,938.50).
Aldermen voted to pay bills as presented at the July 20 meeting; the payment listing provided ahead of time included multiple large expenditures.
The roll-call-approved payment list recorded significant vendor amounts including ALTEC INDUSTRIES, INC. for $312,440.00, MISSOURI JOINT MUNICIPAL ELECTRIC UTIL at $165,512.70 and SOUTHWESTERN POWER ADMINISTRATION at $119,938.50 among many routine payroll and vendor items. Alderman Jeff Dimond moved to pay the bills as presented and the motion carried unanimously.
The minutes do not record additional discussion on these line items; routine payment approval was the stated outcome.
