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Board approves $171,919.04 in claims
Summary
The board moved to approve claims totaling $171,919.04; the Chair noted in-house work on rock hauling and that trailers requested in a purchase order had not yet arrived. The motion was seconded and the board voted to carry the motion.
During the meeting the Chair presented claims totaling $171,919.04 and moved to approve payment.
"I'm going to make a motion that we approve them," the Chair said; a second was recorded and the Chair called for the ayes. "Motion carries," the Chair declared after the roll call. The Chair also highlighted that much of the work on rock hauling was being done in-house and that requested trailers had not been delivered as of the meeting.
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