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Council approves April payments including $16,589.38 for town bills and $24,394.48 hotel-motel distribution
Summary
Council approved payment of several bills by voice vote: Town of Bath bills of $16,589.38, Berkeley Springs Water Works $8,402.16, hotel-motel tax distribution $24,394.48, and a $530 tree board bill.
At the April 1 meeting the council approved a slate of payments during the finance portion of the agenda. A motion was made and seconded to pay Town of Bath bills in the amount of $16,589.38; that motion carried on a voice vote. The council then moved to pay Berkeley Springs Water Works invoices in the amount of $8,402.16, a hotel-motel tax fund distribution of $24,394.48, and tree board bills totaling $530; each motion was seconded and carried by voice vote.
No roll-call vote totals were recorded in the meeting transcript; each motion was carried after the chair asked, "All those in favor?" and council members responded "Aye." The payments were presented by a council member who moved each motion and the chair or another council member seconded. The tree board payment had been justified at the meeting as a single-bid removal of a hazardous tree at the Old English Cemetery due to time sensitivity.
