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Board authorizes payment of vendor invoices
Summary
The CPUA trustees approved all vendor invoices on the April 10 agenda by unanimous vote after a motion by Mayor Darrel Gibbs and second by Greg Wolfe.
After routine approvals, Mayor Darrel Gibbs moved and Trustee Greg Wolfe seconded a motion to approve all vendor invoices listed on the agenda; the minutes record the vote as unanimous. The action authorizes the finance process to disburse payments to listed vendors per the CPUA's normal procedures.
The minutes do not list the invoice line items or amounts; the record states only that all vendor invoices on the agenda were approved with "Yea: All Opposed: None." For specific vendor names and amounts, refer to the CPUA clerk's supporting invoice packet, which is not reproduced in the minutes.
