Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Town approves payment of current bills and additional 'UM' charges
Summary
The Meadow Town Council voted to pay presented line‑item bills (including fire department charges and water testing) and separately approved payment of additional 'UM' charges; motions were moved, seconded and accepted by voice vote.
The Meadow Town Council approved payment of the bills presented at the meeting and separately agreed to pay additional "UMs" that were brought forward.
Staff (Speaker 6) read the accounting items, including a fire‑department port charge of $1,081.29, commercial radio equipment for $4,750, local lumber and building repairs, water testing charges of $2,267, and payroll items. Speaker 4 moved to pay the current bills, Speaker 8 seconded, and Speaker 2 called the voice vote: "Motion passes."
Later, Speaker 7 moved to include and pay the UMs; Speaker 2 called the vote and recorded 'Aye.' No roll‑call vote was recorded in the transcript; the votes were recorded by voice as passing motions.
What passed: payment of the bills presented at the meeting and payment of the UMs. The council did not provide a roll‑call count in the meeting transcript attached to these minutes.
Next steps: Staff will process payments and include the approved items in the town’s accounts payable records.
