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Harvey authority approves warrant after clarifying Market Street Research invoices
Summary
Board approved the June warrant after clarifying invoice sequencing from Market Street Research; two invoices totaling $17,760 (reported as $11,100 and $6,660) were included and the final amended warrant totaled $20,490.59.
The Harvey Development Authority approved its warrant on June 15 after staff clarified the sequencing and amounts of invoices from Market Street Research.
The treasurer read line items including an advertising charge ($125), Katherine Goldhammer’s April/May website/administration invoices (combined amounts), and two invoices from Market Street Research. The board was initially presented an invoice labeled "second" ($6,660) and later received the missing first invoice for $11,100; staff said the vendor had intended to send the first invoice earlier but had not done so. Mark Hammond confirmed both invoices represent payments under the survey contract; together the two Market Street Research invoices total $17,760.
There was also a police‑detail invoice for three days in May totaling $2,313. After correcting an arithmetic error and confirming amounts, the board voted to approve the warrant as amended; a roll-call vote recorded all members present as in favor.
Board members said they would forward vendor and police-detail reports to the full membership and that the Market Street Research final report would be circulated when available.
