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Council approves $1.31 million in accounts-payable vouchers
Summary
The Angola Common Council approved payment of accounts-payable vouchers numbered 78,684 through 78,854, totaling $1,312,926.41, by voice vote at the March 2 meeting.
The Angola Common Council approved payment of accounts-payable vouchers numbered 78,684 through 78,854, totaling $1,312,926.41, during its March 2 meeting.
A council member moved to approve the bills and a second was recorded; the council approved payment by voice vote. The transcript records the voucher range and the total amount but does not include an itemized breakdown in the public discussion.
The approval was taken by voice; the transcript does not record individual roll-call votes or additional conditions related to the vouchers.
