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Council defers payment on sidewalk invoice #126641 pending expense details
City of Neoga City Council · May 12, 2025
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Summary
After reviewing Invoice #126641 for the sidewalk project, the council reached consensus to wait on paying the invoice until further information about total expenses is received.
Council reviewed Invoice #126641 related to a sidewalk project and decided to defer payment until staff can provide additional information about total project expenses. The minutes record a consensus to wait rather than a formal motion or vote on payment at the May 12 meeting.
No further details about the invoice breakdown or a timeline for providing the additional expense information appear in the minutes; the council's decision was to hold payment pending that follow-up.
