Board approves $57.9 million accounts payable report; staff flags invoice error
Finance director presented accounts payable totaling $57,859,573.22 for an extended reporting period and corrected an item: a $396,300 payment to McCormick Sand was for Minor Park construction, not Knudson Drain.
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Finance Director Angela Gashevsky presented accounts payable totaling $57,859,573.22 covering a reporting window slightly longer than a typical month and explained that the larger sum reflected timing rather than an anomalous spike.
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