Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Library board signs off on bills totaling $1,181.98 for City payment
Summary
By signature the board approved presenting four vendor bills to the City for payment: PUD Electricity $835.17; City of Omak water/sewer $179.97; US Linen mat cleaning $75.96; Crown Paper $90.88. The action was recorded without a roll-call vote.
The Board approved presenting the following bills to the City for payment: PUD Electricity $835.17; City of Omak water/sewer $179.97; US Linen Mat cleaning $75.96; Crown Paper toilet paper/soap $90.88. The minutes record that the approvals were made by board signature.
No roll-call or individual vote tallies were included in the minutes; the record indicates the items were authorized to be sent to the City for payment rather than paid directly from the library's account.
