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Middletown meeting approves April 30 minutes, authorizes payment of invoices and adjourns
Summary
At a brief Middletown meeting the chair confirmed a quorum, members approved the April 30, 2026 minutes, authorized payment of a set of invoices from listed vendors, and adjourned. No substantive reports or committee business were conducted.
The chair called roll and confirmed a quorum, recording Maria Bruni, Joseph DeStefano, Paul Johnson and Leonora Liz as present and noting Alex Smith was absent. "We have a quorum," the chair said.
Members approved the minutes from April 30, 2026 after a motion was made and seconded. The chair then read a list of bills and communications and put forward a motion to pay the invoices as presented; the motion was seconded and approved by voice vote.
Vendors and line items read into the record included EMS (180027750); Advanced Testings (100670); Butler Construction (amounts partially recorded in the transcript); Dynamic Systems (23370572); Howser Brothers (864-0250); Pantel Electric (19,000); Fusco Engineering (288-5204); Moran Consulting (1,850); Ryan LLC ($395); and RBT ($4,500), along with a City of Middletown reimbursement entry. The chair asked for comments prior to the vote and, hearing none, the body approved payment with members responding "Aye." The transcript does not provide itemized descriptions, departments, or appropriation codes for these entries.
The chair asked for officer and financial reports; none were provided. There were no committee reports and no substantive new business beyond a brief note that a resolution to approve payment of invoices had been presented and acted on.
A motion to adjourn was made and seconded; the meeting ended after members voted "Aye."
