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Humboldt board approves payment request #13 for $89,229.93
Summary
The board approved Payment Request #13 in the amount of $89,229.93 on Sept. 22 by unanimous roll-call vote, authorizing payment to contractors/vendors listed in the project's claims.
The Humboldt City Board approved Payment Request #13 totaling $89,229.93 on a motion by Ritchy Griepp, president, seconded by Julien Gambs, board member. The minutes record a unanimous roll-call vote with all members present voting aye.
The payment request was listed under Old Business and approved as part of routine claims and project payment processing. No vendor breakdown for that payment request is included in the minutes; the board separately approved a claims list totaling $28,333.44 later in the meeting.
