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Council allots $500 for town phone, moves payment books and approves vendor invoices
Summary
The council authorized payment of vendor invoices, moved payment books to the clerk's office, and allotted $500 to the mayor for a town phone with internet and text capability.
The council approved payment of vendor invoices at both the Dec. 9 and Jan. 13 meetings. On Dec. 9 council member Robbie Moyer moved to pay vendor invoices and Connie Pingley seconded; the motion carried. The minutes note that payment books have been moved to the Town Clerk's office.
On Jan. 13 the council discussed the town's need for a phone with internet and texting capability. The minutes record that "The town allotted Mayor Burns $500.00" to obtain a phone and that Robbie Moyer recommended obtaining a phone. The minutes do not specify a vendor, phone plan, or ongoing service cost; the clerk or mayor would need to provide follow-up details for procurement and budget coding.
