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Council moves to approve accounts payable; staff to field questions before meetings
Summary
Council asked members to consult staff (Angie) on purchase orders and asked for a motion to approve accounts payable; a motion was made and the council proceeded (no roll-call recorded in transcript).
The presiding speaker asked for a motion to approve accounts payable and reminded councilors they may contact staff (Angie) with purchase‑order or invoice questions before the meeting. A council member (speaker 10) made a motion to approve accounts payable and the meeting proceeded to the next item; the transcript records the request for motion and the motion but does not include a detailed roll‑call tally.
The presiding speaker noted that Angie prepares agendas and supporting materials in advance and encouraged councilors to request clarifications ahead of time to avoid weekend delays in responses.
