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Board approves payment of bills totaling $1,154,985.19 following audit committee review
Summary
The Roseau board approved payment of bills in the amount of $1,154,985.19 after review by the Audit Committee (members Kvien and Simmons). The motion was made by Pete Kvien, seconded by David Simmons, and approved by unanimous consent.
The board voted to approve payment of bills totaling $1,154,985.19 based on review by the Audit Committee (Kvien and Simmons). The motion was made by Pete Kvien, seconded by David Simmons and approved by unanimous consent.
The minutes record the amount and the audit-committee reviewers; no further line-item detail or objections are recorded in the meeting minutes. The approval authorizes Business Services to process payments in accordance with the review.
