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Keene board audits vouchers totaling $106,712.55; one abstention recorded
Summary
The board approved payment of online bills and auditing vouchers 901–948 totaling $106,712.55; Robert Biesemeyer abstained on the online bills vote and on the vouchers audit.
Teresa Cheetham-Palen introduced a resolution to pay online bills and to audit vouchers numbered 901 through 948, 2025. The board approved paying online bills (resolution 296-2025) with Council member Robert Biesemeyer recorded as abstaining. The board then approved auditing and paying Multi-Fund Vouchers 901–948 totaling $106,712.55 (resolution 297-2025). The voucher breakdown recorded in the minutes lists General Fund $34,189.70; Highway Fund $68,793.33; Library $562.75; Water District #1 $796.82; Water District #2 $2,300.28; Roost Enhancement Tax $69.67. Biesemeyer abstained on that vote as well.
Cheetham-Palen asked for the account number for bill #915 and Supervisor Wilson said he would check the next day; the record shows the board approved payment subject to verifying that account detail for the identified bill.
