Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Sedan council approves $107,709.63 in bills, hears cash carry-over and roof-bid update
Summary
The council approved payment of bills totaling $107,709.63, accepted minutes from two prior meetings and received the cash carry-over and revenue/expense reports; roof repair bids remain pending required paperwork.
The Sedan City Council approved payment of the city’s bills in the amount of $107,709.63 during its Jan. 6 meeting. The motion to approve payment was made by Adam Clark, seconded by Kathy Miller, and recorded in the minutes as carrying with six votes in favor.
City Clerk Lana Smith provided the council with the cash carry-over and revenue/expense reports. Smith also presented roof-repair bids but told the council she was awaiting vendors’ registration certificates with the attorney general’s office, proof of general liability and workers’ compensation insurance, and surety-bond information before proceeding with recommendation and award.
