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Board approves minutes and signs off on $204,886.88 in payables and payroll
Summary
Anderson City Parks Board approved minutes for prior meetings and unanimously approved accounts payable of $70,455.22 and payroll of $134,431.66 for a combined total of $204,886.88. The motion to approve was moved and seconded and passed without recorded opposition.
At its Nov. 4 meeting, the Anderson City Parks Board approved minutes for prior meetings and approved the month's payments.
The board first agreed to bundle approval of the minutes for the prior meetings; a board member moved the motion, it was seconded, and the chair called the question. "All in favor?" the chair asked; several members replied "Aye" and the chair declared the motion carries.
Business Administrator Diana Bernicki reported accounts payable totaling $70,455.22 and payroll funds totaling $134,431.66, for a combined disbursement of $204,886.88; she noted there were two payroll runs this month. After discussion and an opportunity for questions, a board member moved to approve the accounts payable; the motion was seconded and the board voted in favor. The chair again announced that the motion carries.
The meeting minutes indicate these actions passed without recorded opposition. No further funds or supplemental appropriations were approved at the Nov. 4 meeting excerpt.
