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Board approves routine payments, with one invoice held; appropriates $2,000 for truckers' tent
Summary
Supervisors approved county invoices and utility payments, moved to withhold one appraisal invoice for separate consideration, and approved a $2,000 appropriation to pay for event tents for a local cancer fundraiser.
The Charlotte County Board of Supervisors approved payment of most invoices and utility bills presented for the meeting, but members moved to withhold one line-item for separate consideration.
A motion carried to pay all bills except line item 1210 — an invoice from Pearson's Appraisal for $55,419.07 — which the board instructed be held for further review. The board approved the remainder of the claims and payments by voice vote.
Separately, the board approved a $2,000 appropriation to pay directly for tents for the local Truckers Against Cancer (referred to in the meeting as the truckers’ event). Board members clarified that the payment would be made directly to cover the tent invoice for next October rather than provide an unrestricted donation to the event organizers.
Utility payments that were submitted after the March meeting were approved in a separate motion. The board also considered other appropriations and invoices listed on the agenda and approved them by motion.
