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Neoga council approves $108,735.61 in monthly bills
Summary
The Neoga City Council voted 3-0 to pay monthly bills totaling $108,735.61 at its Feb. 24 meeting; the payment and an invoice to Milano & Grunloh were approved, while a proposed water-meter purchase was tabled pending hosting-fee details.
The Neoga City Council voted 3-0 Monday to pay the city’s monthly bills in the amount of $108,735.61. Commissioner Schabbing moved to approve the bill list and Commissioner Edwards seconded; Mayor Helm joined them in the unanimous vote.
The council also approved payment of Milano & Grunloh Invoice #31152 after reviewing the documentation. Commissioner Edwards moved and Commissioner Schabbing seconded the motion to pay the invoice; the motion carried 3-0. Separately, the council reviewed a Core-Main quote for new water meters (see separate article) and chose to table that purchase pending more information about post‑warranty hosting fees.
