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Assembly approves $1.35 million check run
Summary
The assembly approved a check run totaling $1,346,459.38 on a finance motion; the finance chair presented the packet and the motion passed by roll call after committee review.
At the July 16 meeting the finance chair moved to approve the check run in the amount of $1,346,459.38; the motion was seconded and adopted by roll-call vote following a concise finance report. The finance committee reported it had not met the previous night and had no additional items for review.
The assembly voted to approve the check run after brief procedural motions. The finance chair presented the motion and the manager provided no objections. The approval clears accounts payable for the period included in the packet.
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