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Fincastle council approves July minutes and monthly bills; voids two checks
Summary
At its Aug. 8 meeting the council approved the July 11 minutes, the treasurer's reports and monthly bills; two checks (11479, 11480) were printed in error and will be voided, and payments to Western Virginia Water Authority (checks 11486, 11487) were explained.
The Fincastle Town Council approved the minutes from July 11, 2024, and accepted the treasurer’s reports and monthly bills at its Aug. 8 meeting.
Mayor Mary Bess Smith reviewed the August check listing and explained that checks numbered 11479 and 11480 had been printed by mistake and would be voided. The minutes note that checks 11486 and 11487 were for payment to the Western Virginia Water Authority, and that separate Selective Insurance payments reflected coverage for three separate buildings at the sewer treatment plant. The town indicated Hill Studios bills are paid by the town and later reimbursed from a CDBG planning grant.
No formal roll-call vote tallies were recorded in the meeting minutes for these approvals. The meeting adjourned at 7:50 p.m.; the next meeting is scheduled for Sept. 12, 2024 at 7 p.m.
