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Council approves municipal and utility bills totaling roughly $110,849
Summary
Council approved a slate of payments including Town of Bath bills ($19,934.27), Berkeley Springs Water Works ($79,952.19), On Track ($5,984.06) and several smaller departmental invoices; train depot bills were adjusted and approved pending confirmation.
The Town of Bath council approved payments recommended by the finance committee across several funds and departments.
Reporter (clerk) presented the finance committee recommendations and moved to pay the Town of Bath bills in the amount of $19,934.27; the motion was seconded and carried by voice vote. The council then approved a motion to pay Berkeley Springs Water Works bills totaling $79,952.19 and an On Track payment of $5,984.06. The train depot bills were adjusted from an earlier amount to $1,780 to reflect additional work and were approved pending confirmation.
Other approved disbursements included a hotel/motel distribution of $105, tree board bills ($3,200) and cemetery bills ($3,715). The transcript records motion and voice approvals for each line item; no roll-call tallies were listed in the meeting transcript.
