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Commission approves $140,549.31 in accounts payable but withholds landfill bill pending explanation
Summary
The commission approved accounts payable totaling $140,549.31 on a 3-0 vote but reached consensus not to pay a Municipal Solid Waste Landfill bill until charges are explained.
Commissioner Duane Morris moved, and Commissioner Carla Grund seconded, approval of accounts payable totaling $140,549.31; the motion passed 3-0. Separately, the commission agreed by consensus "not to pay that bill until all charges have been explained" with regard to a Municipal Solid Waste Landfill invoice.
The minutes show the commission approved the overall accounts payable listing while holding the landfill bill for further explanation, directing staff to clarify the disputed charges before payment.
