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Council pays monthly bills, approves MFA and Republic Services invoices and a new water-bill printer
Summary
Council approved payment of an MFA Oil invoice ($3,346.69), a Republic Services invoice ($17,566.76), the monthly bills, the June 2026 Collectors Report, and authorized purchase of a water bill printer for $998.16.
The council approved routine financial items and a small procurement at the July 6 meeting. The City Clerk presented an MFA Oil bill for $3,346.69 and a Republic Services bill for $17,566.76; the council voted to pay those bills on a motion by Danny Finley, seconded by Tony Enderle, with all present voting in favor. The council then approved the monthly bills on a motion by Mark Perkins, seconded by Ron Davis, again recorded as all present in favor. The June 2026 Collectors Report was approved on a motion by Eric Seyer, seconded by Steve Milz.
Separately, the City Administrator requested authorization to buy a new water bill printer for approximately $998.16; the council approved that purchase on a motion by Mark Perkins, seconded by Eric Seyer. The minutes do not include further procurement specifications, vendor name for the printer, or financing details.
