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Neoga council approves $68,537.52 in monthly bills and multiple contractor invoices
Summary
Council approved paying monthly bills totaling $68,537.52 and authorized payment of Milano & Grunloh invoices totaling several thousand dollars, including ITEP and watermain charges.
At its Dec. 23 meeting, the Neoga City Council approved payment of the monthly bills in the amount of $68,537.52. Commissioner Edwards moved for payment and Commissioner Letizia seconded; the motion carried 5-0.
The council also approved several invoices from engineering firm Milano & Grunloh: Watermain invoice #30740 for $457.50; ITEP invoices #30809 for $15,430.88 and #30861 for $3,335.81; and General Services invoice #30763 for $2,480. Each motion to pay the listed invoices was seconded and passed by unanimous vote.
The minutes record the invoice numbers and amounts but do not include line-item descriptions beyond their invoice titles. Staff will process payments per the council's authorization.
