Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Trustees approve warrants; chair flags large Barrett Paving payment
Summary
Board approved warrants totaling $182,645.23; the chair noted an unusually large check of about $128,000 paid to Barrett Paving and asked that trustees be aware of the atypical amount.
Trustees approved payment of warrants covering a sequence of checks and voucher numbers, with the fiscal officer reading totals and check ranges. The total paid, as read during the meeting, was $182,645.23 covering check numbers 694-2026 through 736-2026 and check numbers 13636 through 13645.
The Chair drew the board’s attention to an unexpectedly large check paid to Barrett Paving (approximately $128,000), noting that amount is “very abnormal” for township expenditures and asking trustees to note it in the minutes. The board approved the warrants after motion and second. No further invoice detail was provided during the meeting; trustees did not request additional documentation on the record during the discussion.
