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Stilesville council approves $38,312.56 in vouchers; hears firehouse storage plan and lift-station repairs
Summary
At its Feb. 11 meeting the Stilesville Town Council approved $38,312.56 in vouchers, accepted last month’s minutes, heard a Fire Department plan for a small storage barn behind the firehouse and an update on lift-station repairs at 6329 US 40 and East Street.
The Stilesville Town Council met Feb. 11 at 7:00 p.m. at Stilesville Town Hall and approved the previous month’s minutes and the monthly voucher register covering Feb. 1–28, 2026.
The council voted 3-0 to approve the vouchers, which totaled $38,312.56, and a separate 3-0 vote accepted the minutes from the prior meeting. No mover or seconder names were recorded in the transcript.
During new business the Fire Chief told the council the department plans to place a small storage barn behind the firehouse and said a concrete pad for the structure will be poured in the upcoming week. The report was presented as an informational update; no formal action on funding or permit approvals was recorded.
The Town Marshal gave the monthly police report and reported that the department’s ammunition order had arrived. An insurance agent, Lona Hoffman, was scheduled to present but canceled because of a family emergency; the meeting record does not include a rescheduled date.
Kevin Turnbull, the clerk/treasurer, updated the council on repairs to the town’s lift stations, identifying sites at 6329 US 40 and on East Street. The update described maintenance and repair work but did not include associated cost figures in the meeting record.
The meeting opened with the pledge of allegiance and officers noted there were technical difficulties with the livestream. The Fire Chief, the Town Attorney, and the Town Marshal were present; the Wastewater Treatment Operator was excused for the meeting. The council adjourned following approval of claims and other routine business.
Meeting actions at a glance: the council accepted the previous month’s minutes (3-0), approved payment of the monthly vouchers totaling $38,312.56 (3-0), and voted to adjourn (3-0).
