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Council approves March minutes and pays bills unanimously
Summary
The Cornish Town Council moved to approve the March 5 minutes and voted unanimously to pay presented invoices, including discussion of streetlight invoices and transponder counts.
During routine business the council considered and approved the minutes for March 5 after an affirmative motion. The council then reviewed invoices — including two from Altek that appeared to bill for two months — and discussed an unclear streetlight bill and transponder counts. After brief discussion, a motion to pay the bills was moved and seconded and the council voted unanimously to pay the presented invoices.
No further amendments or conditions were added to the approvals. Staff were asked to verify invoice details and transponder counts for follow-up, and the council proceeded to the remainder of the agenda.
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