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Council authorizes $27,024.36 Northern Light payment from contingency
Glenburn Town Council · June 19, 2025
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Summary
Council approved paying a $27,024.36 Northern Light bill for the first quarter using the council's contingency fund.
Town Manager McClung informed the council of a bill from Northern Light for the first quarter totaling $27,024.36 and requested payment from the council’s contingency account. Mr. Caruso moved to pay the amount; Mr. Cookson seconded and the motion passed unanimously.
The minutes record the payment request and authorization under Manager/Council Items. The action reduces the contingency account by the specified amount and addresses the vendor billing for the quarter.
