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La Paz council approves $173,297.43 in vouchers from Dec.11–Jan.20
Summary
Council approved APV 5605 through 5658 totaling $173,297.43 by voice vote; the motion was moved by the chair and seconded by the clerk. The item was routine and carried without roll call.
Council moved to approve accounts payable vouchers APV 5605 through 5658 totaling $173,297.43, covering the period Dec. 11 through Jan. 20. Chair made the motion and Town clerk seconded; the council approved the payment batch by voice vote.
The item was presented as routine financial business; no detailed line-item discussion was recorded in the meeting transcript. The council did not record a roll-call tally in the minutes; the approval was announced as carried.
With the voucher batch approved, staff may proceed with payments according to the town's finance procedures.
