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Meeting approves three requisitions totaling $16,117.50 and sets Sept. 18 adjournment
Summary
Members voted to approve three requisitions — two payments to CCMSI and one to Newton Consulting Group — totaling $16,117.50, approved reports to be filed, and moved to adjourn to Sept. 18 at 9:30 a.m.
Members voted to approve three requisitions totaling $16,117.50 and to adjourn the meeting to Sept. 18 at 9:30 a.m. after a motion to end an executive session.
The first requisition approved was a payment of $6,937.50 to CCMSI for September services. Dillard, a member, moved to approve the requisition; Emmett, a member, seconded. A roll-call vote recorded affirmatives from Joe, Sandy, Craig, Gary, Loretta and Greg (Emmons), and the motion carried.
The second requisition was for CCMSI runoff fees of $360. Small, a member, moved the payment; Emmett seconded. A roll call again produced unanimous “aye” votes from Loretta, Gary, Greg (Emmons), Sandy and Joe, and the requisition was approved.
The third requisition approved was the fourth installment payment of $8,820 to Newton Consulting Group for 2025. Savage, a member, moved the payment; Billard, a member, seconded. A roll call recorded aye votes from Savage, Billard, Gary, Greg (Emmons) and Anne Aruna, and the requisition was approved.
Following the requisitions, Greg Emmons, a member, moved and Loretta, a member, seconded that the meeting’s reports be placed on file. There were no questions; members voted in favor and the motion carried.
Emmett, a member, moved to adjourn the meeting to Sept. 18 at 9:30 a.m.; Small seconded. The motion passed on an affirmative voice vote and the meeting was adjourned.
No substantive discussion, dissent, or amendments to the requisitions were recorded in the provided transcript excerpt.
