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Board approves $7,885.22 in payables
Summary
The board voted unanimously to approve payables totaling $7,885.22 through Sept. 12, 2024; Director Jill Arthurs moved the payment approval and President Darren Hill seconded.
The Perry Park Metropolitan District board approved payables totaling $7,885.22 at the Sept. 12 meeting.
Rebecca Harris of WSDM presented the payables list, and Director Jill Arthurs moved to approve the items. President Darren Hill seconded the motion and the board voted unanimously to approve payment. The minutes record the total amount presented as $7,885.22 and show the motion as M2024-09-12-05.
No further breakdown of the payables by vendor appears in the minutes; staff agreed to re-categorize some financial line items in the next report to clarify project-related expenditures.
