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Commissioners approve invoices, request follow-up on bills from local vendors
Summary
The commission reviewed and approved invoices and signed checks; staff noted follow-up contact with CDL Electric and Great River Engineering about invoice questions.
On March 24 the commission reviewed and approved invoices and signed checks as part of routine financial business. The minutes record that Commissioner Cindy Thompson placed a call to CDL Electric and staff sent an email to Great River Engineering to inquire about invoices from those companies.
The minutes do not list amounts, vendor invoice numbers, or the nature of the inquiries; commissioners approved the invoices overall and indicated staff should follow up with the named vendors for clarification. Any disputed invoices or contract issues would return to the commission if further action is required.
