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Crandall board approves routine business, authorizes $240 cleaning payment
Summary
At its March 23 meeting the Crandall Town Board approved the agenda, minutes, routine financial items and a $240 bill for February cleaning. Board members also reviewed ongoing procurement questions and directed staff to follow up on maintenance needs.
The Crandall Town Board approved routine agenda items and financial reports at its March 23 meeting and authorized payment of a $240 invoice for February cleaning. Board President Kaitlyn Ro called the meeting to order at 6:38 p.m. and confirmed attendance by Councilman John Ward and Acting Treasurer Debbie Jones.
The board moved and seconded to approve the meeting agenda, the previous minutes, accounts payable vouchers and the monthly financial reports. Board members also confirmed receipts controls were in order. Separately, after a board member presented a $240 invoice for February cleaning, the board moved, seconded and approved payment; a check will be issued and delivered by the member handling disbursements.
The board emphasized the town’s short statutory deadlines for responding to public records requests and asked members to notify staff promptly if a request is received so the town can meet response timelines. The group also agreed to follow up on several maintenance items identified during discussion (see related coverage).
The meeting adjourned at about 6:59 p.m.
