Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Town approves routine payments, including $30,400 invoice
Summary
The Lakeville council approved several routine payments during its July meeting, including accounts payable documents totaling $115,081.73 and a $30,400 payment labeled "payment number 26." A DLC progress report for $17,231 was also approved.
Chair opened the meeting and asked the council to approve multiple financial items, saying, "I'd like to ask for a motion to approve the APDs in the amount of $115,081.73." The group moved and considered the APDs as presented.
The council then moved to approve specific invoices. Chair asked for approval of "payment number 26 in the amount of $30,400," which received a motion, a second and recorded 'Aye' responses. Later, the council approved DLC progress report number 27 in the amount of $17,231; the chair recorded three 'Aye' votes after a motion and second. Chair noted that the DLC progress report required no signatures on the town's copy.
The meeting record does not list roll-call vote totals by named members for these actions. Motions appeared to be routine and passed during the meeting's business portion without extended debate.
