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St. George council approves payables, requests stadium finances and notes staffing and infrastructure items
Summary
Council approved payables totaling $39,091.24, asked the stadium committee for a bank balance and financial statement, noted a casual staff resignation and Main Street water leaks, and agreed to review fire-department by‑law language with the fire chief.
Council reviewed routine administrative items on the Feb. 13 agenda and approved payables totaling $39,091.24 via a recorded motion (the minutes list Motion #124/25 for payables). Councillor Jean Legge moved and Deputy Mayor Andy Tobin seconded the payables motion; the minutes show all members present voted in favor.
The finance committee presented bank and loan balances and aged receivables. Council asked Manager Danny Conway to request a financial statement, including bank balances, from the stadium committee after clarifying that the town does not receive an operating grant for the stadium; the minutes recommend wording changes on budget documents to avoid implying an operating grant exists.
Other administrative items recorded: the town’s auditor is scheduled for April 2025; a casual call-in town-clerk assistant resigned; water leaks on Main Street (including a leak at Brad Bennett’s house) were noted and follow-up was assigned; council recorded six recent fire-department calls (three medical, two fire, one mutual aid/backup). The meeting adjourned with the next meeting set for March 13, 2025.
