The city council approved $2,094,544.34 in vendor payments on Tuesday night.
Click here to see the full check register. [3]
The lowest was a $2.82 check to Ameren IP (which now prefers to be called Ameren Illinois), and the biggest check was $536,453.14 payment to Feutz Contractors for the John Street drainage improvement project.
If you have any questions or comments about anything you see on the check register, please feel encouraged to post a comment below, e-mail me [4] or send me a message on Twitter [5].
More
Comments