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Parks board approves monthly expenditures after questions about payables
Summary
At its Oct. 7 meeting, the Anderson City Parks Board approved the minutes and the accounts payable and payroll register after questions from members about several payables, including an ice-maker repair, beautification contracts on the Thomas R. McMahon River Trail, and a gate repair at Derby Downs.
The Anderson City Parks Board on Oct. 7 approved its minutes for Sept. 9 and accepted the monthly accounts payable and payroll register after members raised questions about several line items.
Business Administrator Diana Bernicki reported that "the parks expenditures were $129,035.12" and that the nonreverting fund was "$6,567.87." She said the total accounts payable were $135,602.99 and that three payrolls that month, taken together, brought the months total to $367,222.09. The board then moved and seconded…
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