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Elberfeld approves police-department invoices; staff says additional appropriation required before payment
Summary
Town staff reported final-payment invoices for the police department and said Lloyd confirmed work was completed; the meeting approved the invoices but noted an additional appropriation is required before payment. Amounts in the transcript appear garbled and are noted for later clarification.
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Town staff presented final-payment invoices for the police department and told the meeting that Lloyd confirmed the work had been completed. Jason was cited as completing additional work (installing a handhold in a restroom) and staff said all outstanding items had been addressed to everyone's satisfaction.
Staff indicated an additional appropriation will be needed before the town can pay the invoices. The transcript records two spoken figures as "$18,3756" and "$67,83.35"; these figures appear to be garbled in the transcript and require verification in the town's finance records. A motion to approve payment of the invoices was made and seconded and was declared carried in the meeting transcript.
The transcript does not record a roll-call vote or identify the motion's mover or seconder. The town should confirm the exact invoice amounts and the required appropriation in the official financial documentation before disbursing funds.

