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Council approves July 27 invoice list totaling $127,387.30
Summary
The council approved the July 27, 2026 invoice list, which included nine line items (landfill sludge disposal; Wi‑Fi/IT services for the library; vehicle lease; raw water; electrical troubleshooting; chlorine and SO2 containers; sludge disposal; US Bank cards; Veolia technical services) for a grand total of $127,387.30.
Council approved the July 27, 2026 invoice list after staff presented nine line items totaling $127,387.30.
Staff (speaker 3) read the items and amounts, including landfill sludge disposal ($9,360), Innovators Technology Group for library Wi‑Fi and cloud management ($5,086.53), Enterprise FM Trust vehicle lease ($14,176.58), raw water ($24,626.64), Neutron Electrical troubleshooting ($6,600.08), PBS chlorine and SO2 containers ($7,811.60), Revolve services for sludge disposal ($14,644.12), US Bank card charges ($8,761.35), and Veolia technical solutions ($36,320.40). The staff gave a grand total of $127,387.30. Council discussed whether an item related to a recently overhauled pump and then voted to approve the invoice list; the clerk recorded 'aye' votes and the motion passed.
The transcript contains line‑item amounts read aloud by staff; no vote tallies beyond recorded 'ayes' were provided.
