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Payments totaling $352,992.50 approved at brief audit meeting
Summary
At a brief audit-focused meeting, participants approved payments totaling $352,992.50 across five funds. The transcript does not identify the governing body or most speakers; Supervisor Morrison was noted as excused.
Speaker 2 (unidentified meeting participant) moved to approve payment of bills at a short audit-focused session, stating, "I make a motion," and reading five line items that totaled $352,992.50.
The motion listed $171,943.63 from the general fund; $62,157.32 from the highway fund; $48,764.74 from the sewer fund; $57,121.61 from the water fund; and $13,005.20 from the capital…
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