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Ravena Village board approves payment of audited bills totaling $72,629.40
Summary
The Ravena Village board voted during the Oct. 1 meeting to pay audited bills (abstract 55-1-24) covering voucher numbers 5-1 through 5-31, for a total of $72,629.40; the motion was seconded and approved by voice in the meeting record.
Unidentified Speaker 1 moved that the village pay audited bills for abstract 55-1-24 (voucher numbers 5-1 through 5-31) in the amount of $72,629.40; the motion drew a second and affirmative responses from the board during the meeting. "I would like to make a motion that we pay the audited bills for abstract 55Dash1Dash24 for voucher numbers 5Dash1 through 5Dash31 in the amount of $72,629.40," Unidentified Speaker 1 said.
Unidentified Speaker 3 responded to the request for a second and members voiced assent in the record; no roll-call tally was recorded in the transcript. The board did not provide additional line-item detail in the meeting text for the voucher group beyond the abstract and voucher-number range cited in the motion.
