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McGill council approves $4,914.69 in bills; one member abstains on Bath Lumber charge
Summary
The council approved payment of bills totaling $4,914.69, including $51.44 to Office Products Inc., $704.25 to Bath Lumber, $1,800 to Chris Matson, and $2,359 to Great Basin Service Club; Member Brian Pay abstained on the Bath Lumber line item.
The council reviewed and approved bills received through the end of the current month totaling $4,914.69. Line items recorded in the meeting minutes included Office Products Inc. for $51.44, Bath Lumber for $704.25, Chris Matson for $1,800.00 (fabrication of front steps handrail), and Great Basin Service Club for $2,359.00 (Christmas pole decoration).
Member John Grant moved to approve payment of the bills; Member Stacy Laird seconded and the motion passed with a quorum. Member Brian Pay abstained from voting on the Bath Lumber bills, as noted in the record.
