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The semi-annual sewer contract bill due in April remained on hold while City Hall auditors reviewed the charges. Staff also reported that enterprise software implementation continued to delay requisitions and vendor payments, although the backlog was improving.
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The water board did not approve a new rate or service change at this meeting. A sewer-related bill is being held while billing, flow-meter accuracy, and the contract’s charging method are reviewed. Financial reports showed stable billing and a favorable cash position, partly because of a one-time collection of a large overdue balance.
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