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Roscoe board approves payment of $295,542.11 in bills
Summary
Board members approved payment of a bills package totalling $295,542.11. The package included an additional $37,000 invoice tied to a settlement and a cash reimbursement arrangement related to work by Josh Petri.
The Roscoe board voted May 19 to approve a bills package totaling $295,542.11, the Chair said during the meeting.
The Chair presented an expenditures list that opened with $143,499.15 in charges for the period and noted an additional invoice of $37,000 related to settlement items. The Chair explained that part of a settlement regarding 'Hawk6' included reimbursement for work by Josh Petri, to be made partially as a cash payment and partially through waived fees; the additional invoice satisfies that agreement. After adding the invoice the Chair summarized total expenditures for the night as $180,499.15 and moved to pay the bills.
Board members moved and seconded the motion and each voiced approval; the motion carried. The meeting packet and discussion said a year-to-date revenues-and-expenditures report covering through the end of April will be provided at the next meeting on June 1.
The board did not provide a detailed breakdown of payroll in the spoken record; the transcript contained a garbled payroll figure and the precise payroll amount was not specified during the meeting.
