Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
McGill council approves routine bills totaling $103.48
Summary
The council approved payment of three vendors presented by the secretary—Office Products Inc. $63.65, Bath Lumber $13.47, Bradley's $26.36—totaling $103.48 for January billing.
The McGill Town Council approved payment of monthly bills presented at the Jan. 20 meeting totaling $103.48.
The bills presented by the secretary listed Office Products Inc. (OPI) for $63.65, Bath Lumber for $13.47 and Bradley's for $26.36, yielding a monthly total of $103.48. Member Sue Manning moved to approve payment of all bills received through the end of the current month; Member John Grant seconded and the motion passed with a quorum present.
No additional budget transfers or line-item changes were recorded in the minutes at this meeting; the secretary noted that payments align with White Pine County finance check-run dates.
