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Board approves payments to Donnie Uselton; president abstains from vote
Summary
The board approved payments to Donnie Uselton for a welding/plumbing repair invoice and a plowing service invoice; the motion passed 4-0 with President Debbie Lowman recorded as abstaining.
During action item 8.III the board considered payments to Donnie Uselton for two invoices (Welding/Plumbing Repair Invoice 20241203 and Plowing Service Invoice 20241212). Member Brittany Webb moved and Member Leann Kohl seconded the motion to approve the payments. The roll call vote was recorded as four "Yea" votes and one abstention by President Debbie Lowman; the motion carried.
The minutes list the invoices by number but do not provide the payment amounts or further detail about the services rendered. The board excluded payments to Donnie Uselton from the consent-agenda bills earlier in the meeting and then voted on them separately, with Lowman abstaining from that action. The board did not discuss additional context about the abstention in the public minutes.
