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Board approves $59,270.54 in vendor bills, ratifies invoices
Summary
The board approved and ratified vendor invoices totaling $59,270.54, including management, consulting, communications and contractor charges, and recorded a formal motion and vote to pay them.
Board members reviewed a listing of outstanding invoices and moved to approve and ratify payment. The itemized list presented to the board included management ($3,360), Diversified Consulting ($19,695), Eagle Communications ($10,449.92), legal fees ($9,900), Humboldt County TB District ($952.94), a coffee company ($1,250), McMillan McPhee ($4,753.60), Premier Wireless ($15,463.58), and Quantum Electric ($2,445.50), for a grand total of $59,270.54.
A motion to approve and ratify the bills was raised and the chair called for the vote; members voted in the affirmative and the motion passed. The board did not identify any dissenting votes during the recorded roll call for this item.
