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Council approves draw resolution to pay bond-related invoices
Town of Nutter Fort Special Council Meeting · October 29, 2024
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Summary
The council approved a draw resolution authorizing payment of invoices from bond proceeds; voted unanimously following a motion by Councilor Charlene Louk and a second by Councilor Karen Phillips.
The council approved a draw resolution to permit payment of invoices from bond funds associated with the sewerage system financing.
Councilor Charlene Louk moved to approve the draw resolution and Councilor Karen Phillips seconded; the council voted unanimously to approve the action. The minutes do not specify which invoices or vendors were being paid, only that a draw resolution for invoice payment was approved.
