Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Payments topic
No spam. Unsubscribe anytime.
Grand Island workshop approves $177,943.53 in payments from five funds
Summary
Workshop attendees approved a motion to pay a total of $177,943.53 drawn from the general, highway, sewer, water and capital funds; the motion was seconded and recorded as approved with an 'Aye' vote.
At a Grand Island workshop meeting, attendees approved a motion to pay a total of $177,943.53 from multiple municipal funds.
The motion listed disbursements of $106,045.97 from the general fund; $36,671.28 from the highway fund; $12,376.20 from the sewer fund; $12,029.48 from the water fund; and $10,820.60 from the capital fund, for a combined total of $177,943.53. The motion was seconded and participants recorded the vote as “Aye.”
Meeting audio shows the payment motion was made and seconded; the chair or presiding speaker then called for discussion and for the favor, and an affirmative vote was recorded. The record does not include a roll-call vote or named vote tally in the transcript excerpt.
The workshop moved on after the vote to the next agenda item.
