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Middletown board approves bills including lead clearance and interest payments
Summary
The board approved several bills presented by staff, including a $630 lead-clearance bill for 168 London and recorded interest payments for Washington Street ($461.90) and 168 Linden ($280.24); one transfer amount cited in the transcript is unclear and is noted as not specified.
At the meeting the Middletown Community Development Agency approved a set of bills presented by staff.
The executive director listed the bills: "Lead clearance, for 168 London for $630; legal services, for the transfer that we did of $1.35 to, the city for Grillo legal services and, Washington Street, and then interest owed for Washington Street to the city for $461.90. And also interest owed to the city for 168 Linden for $280.24." The transcript’s phrasing around the transfer amount is unclear; the exact transfer amount and full context for the Grillo legal-services entry are not specified in the record.
A motion to approve the bills was moved by Alderman Massey and seconded by Alderman Green. The board voted "Aye" and the motion carried.
The transcript does not provide invoices, vendor details beyond the names mentioned, or whether these payments require additional administrative steps. The board did not set any conditions or dissent for the payments in the recorded discussion.
