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Council approves $213,120.88 in payables, largest items include truck body and sewage treatment services
Summary
Council approved semi-monthly payables totaling $213,120.88 — regular payables $141,225.69 plus a $71,895.19 miscellaneous voucher for employee benefits. Top line items included a dump truck body ($79,060), sewage treatment professional services ($707,100 referenced line item), and other equipment/repairs.
The finance presenter laid out payables for the period and asked the council to approve paying $213,120.88 in total. Items highlighted included $79,060 for Monroe Truck Equipment (dump truck body), a $707,100 entry for professional services related to the sewage treatment plant (Strain Associates), and other vendor payments such as chain-link fence work and garbage truck repairs.
"The regular payables for this period, are $141,225.69. There's a miscellaneous voucher for $71,895.19, and that's for American that has to do with the employee benefits, for a total of $213,120.88," the presenter said. A motion to pay the bills was made, the clerk conducted a roll-call, and the council approved the payment.
