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Omak Library Board approves bills totaling more than $1,000 for city payment
Summary
The board approved a slate of bills for presentation to the City, including $779.07 for electricity, $179.97 for water/sewer and $113.94 for mat cleaning; an additional $121 window-cleaning bill had already been paid by the City and was approved at the meeting.
The Omak Public Library Board voted to approve bills for presentation to the City for payment. The minutes list PUD electricity at $779.07, City of Omak water/sewer at $179.97 and US Linen mat cleaning at $113.94; Betty Cleveland moved to approve and Peg Finch seconded, and the motion carried.
The minutes also record that a janitorial/window-cleaning invoice (WDB Janitorial, $121.00) had been paid by the City because the library did not receive the bill in November due to an email problem; the board nonetheless approved it at this meeting. Members additionally discussed problems accessing agendas and minutes on the City’s new website, which contributed to the late-billed payment.
