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Ravena board approves audited bills totaling $92,912.39
Summary
The village board moved and seconded payment of audited bills (abstract 2-22, vouchers 2-48 through 2-78) totaling $92,912.39; the motion was seconded and approved by voice responses.
Committee member (S3) moved July 21 that the board pay audited bills for abstract 2-22, covering voucher numbers 2-48 through 2-78, in the amount of $92,912.39. Committee member (S2) seconded the motion and board members voiced assent, carrying the motion.
Committee member (S3) read the motion on the floor and provided the voucher range and total. The transcript records multiple "Yes" responses following the second; no numeric roll-call tally was recorded in the transcript.
The vote concludes routine financial business for the village; no amendments or conditions were appended to the motion during the meeting.
Provenance: Motion and second were introduced and approved during the finance segment of the meeting.
