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Trustees correct and adopt warrant total after discrepancy
Summary
Trustees reviewed warrant number 13, found an arithmetic discrepancy, moved to amend the total to $23,770.89, and then adopted the warrant as amended. Vendors listed included ICF Environmental and other contractors.
Trustees reviewed warrant number 13, which listed vendor payments and a register total. One board member identified a discrepancy between the listed vendor totals and the grand total; the trustees voted to amend the warrant total to $23,770.89 and then adopted the warrant as amended.
Vendors and items read included payments to ICF Environmental, legal fees, construction and supply vendors, and several individual payments as recorded in the register. Trustees asked staff to amend the bottom-line total in the printed register to reflect the corrected amount.
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