Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Accounts Payable topic
No spam. Unsubscribe anytime.
Board approves $14,267.86 in bills; staff notes last ratified payment to White Cloud
Summary
The board voted to pay routine vendor bills totaling $14,267.86 and was told the invoiced ratified bills will include a final payment to White Cloud; the treasurer and staff will follow up on collections and payment scheduling.
The board reviewed an itemized bills list and voted to pay $14,267.86 in routine invoices.
A board member read the line items: "Complete management $6,090.00; Eagle Communications, $5,974.92; Humboldt County TB District, $952.94; Copy, $1,250 — for a total of $14,267.86," and the board approved payment. Staff noted the ratified-bills list includes the final anticipated payment to White Cloud. The board approved sending certified letters and proposed schedules to delinquent accounts referenced elsewhere on the agenda and moved to monitor receivables before the next meeting.
