Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Council approves Resolution No. 3 and three invoice payments totaling roughly $64,845
Summary
Council approved Resolution No. 3 for water-project invoices and approved three bills: $17,417.28 (Town of Bath), $38,064.65 (Berkeley Springs Water Works) and $9,363.67 (OnTrack). Each motion passed by voice vote after a motion and second.
During the finance portion of the meeting, staff presented Resolution No. 3 — authorizing payment of invoices associated with the Seward Extension project and confirming the Water Works committee's review. A motion to approve the resolution was made and seconded; the chair called for a voice vote and the resolution carried.
Council then moved to pay three sets of bills. A council member moved and the chair seconded payment of town bills totaling $17,417.28; the motion passed by an 'Aye' voice vote. The council likewise approved Berkeley Springs Water Works bills for $38,064.65 and OnTrack bills for $9,363.67, each by voice vote, with council confirming the payments and thanking staff for the supporting detail provided for the OnTrack expenditures.
Minutes and meeting records will reflect the approved payments and the resolution authorization; staff will forward invoice documentation to the appropriate accounting offices.
