Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Mount Vernon IDA authorizes four invoice payments, one amount not specified
Summary
The Mount Vernon Industrial Development Agency on June 12 voted to authorize payment of four invoices, including legal fees, an audit fee and a reimbursable consulting invoice; the transcript does not specify the Board of Water Supply invoice amount.
The Mount Vernon Industrial Development Agency voted Thursday to authorize payment of four invoices, including legal and audit bills, during its June 12, 2025 meeting.
The approvals covered: an invoice from the City of Mount Vernon Board of Water Supply for May and June health care premiums (amount not specified in the meeting transcript); a $3,901.02 invoice to Harris Beach (listed as Martha Colina) for legal services covering April and May; a $21,100 invoice to RBT CPAs for completion of the fiscal audit for the year ending…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
