Commission approves accounts payable pending review
Summary
Under New Business the commission voted to approve accounts payable pending review after a motion; the clerk requested approval and commissioners recorded affirmative responses.
Under New Business, the clerk asked the commission to approve accounts payable pending review. Commissioner (S5) moved to approve the accounts payable pending review and a second was recorded; the motion passed with recorded 'Aye' votes.
No further details about amounts or specific vendors were discussed in the provided segments. The approval was recorded as an administrative item on the Sept. 15 agenda and the commission proceeded to the next business item.
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