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Board approves payment of routine bills; large Premier Wireless invoice deferred
Summary
Members approved payment of roughly $15,641.71 in listed unpaid bills and noted a separate Premier Wireless invoice for $327,034.50 would not be paid at this meeting.
LaBartz presented the unpaid-bills list and the board moved to pay the listed invoices totaling $15,641.71. Line items cited included Complete Management $7,665; Eagle Communications $5,974.92; Copy $1,250; Parker Solutions $750.79; and Suburban Propane $1. The board approved payment by voice vote.
LaBartz noted a separate Premier Wireless invoice for $327,034.50 that would not be paid at this meeting and required separate consideration. The chair and board members asked that larger expenditures be tracked with invoices and receipts when they are submitted to the treasurer.
