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Harrold trustees approve payment of $3,208.23 in late year‑end bills
Summary
At a Dec. 17 special meeting the Town of Harrold Board of Trustees approved payment of five bills received after the last regular meeting, totaling $3,208.23, and recorded the vendors and amounts in the meeting minutes.
The Board of Trustees of the Town of Harrold approved payment of five year‑end bills totaling $3,208.23 at a special meeting on Dec. 17, 2024. The minutes list the vendors and amounts: Hall Oil, $324.80 (propane); Venture Communications, $171.08 (phone); Poppe Enterprises, $64.00 (pest control); Brosz Engineering, $2,550.00 (Wyman Avenue project management); and Cardmember Services, $98.35 (supplies).
The meeting record notes that the board held the special session primarily to authorize payment of bills received after the last regular meeting. The minutes include a standing note that "All motions are unanimous unless otherwise noted," and indicate the payments were approved by the trustees during the session. Finance Officer Sarah Rheinbolt is recorded on the minutes as the attending finance officer.
