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Board hears October finance report, approves sidewalk maintenance invoice and notes holiday lighting repairs
Summary
The board reviewed October finances (October expenditures $9,108), approved payment to Mobile Properties for sidewalk upkeep ($500/week for four weeks, $2,000 total) and heard updates on Christmas lights and a storm-tree project; no large budget changes were reported.
John presented the finance report and told the Board of Works that October’s expenditures totaled $9,108, which he said reflected timing of voucher processing combining September and October charges.
In maintenance updates, Jamie told the board an e-vote had approved repairs to holiday lighting receptacles on about 14 poles and that the bill did not exceed…
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