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St. James Council approves disbursement resolution to pay pending invoices
Summary
Resolution 26-144, authorizing payment of pending and current invoices, was moved by Councilman Donald Nash, seconded by Councilman Todd Poche, and adopted unanimously by the six members present (Councilwoman Etienne-Steib absent).
The council moved to approve Resolution 26-144 to authorize disbursement of funds to pay pending and current invoices and payables. The motion was offered by Councilman Donald Nash and seconded by Councilman Todd Poche; a roll call vote recorded all six members present voting in favor with Councilwoman Vondra Etienne-Steib absent.
The resolution was adopted without recorded amendments or conditions. No further debate on the disbursement resolution is recorded in the meeting minutes.
