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Thayne council ratifies issuance of checks, pays bills and adjourns meeting
Summary
After entering executive session, the council approved motions to issue checks (to be ratified at the next meeting), to pay bills, and then adjourned. The minutes include an itemized list of general bills and vendor amounts.
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At the Sept. 11 meeting the Thayne Town Council approved a series of routine financial motions and adjourned. Councilmember Passey moved and Councilmember Pelletier seconded a motion to issue checks to be ratified at the next council meeting; the motion carried. The council then moved and carried a motion to pay bills, and later carried a motion to adjourn. The meeting adjourned at 6:46 p.m.
The meeting minutes include an itemized list of general bills and vendor amounts for the council’s records. Notable line items listed in the minutes include Avail Valley Construction — $9,100.00; Sunrise Engineering — $5,090.93; Twin D Inc (sewer) — $3,178.87; Lower Valley Energy — $3,657.29; Salaries — $8,014.52; and other routine vendor payments. The minutes do not record individual roll-call votes for these motions beyond noting that motions carried.
