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Cairo accepts $13,937 EDU billing and moves to outsource bookkeeping and payroll
Summary
The board accepted EDU billing of $13,937 and authorized hiring Evening Star Bookkeeping Service, Inc., granting the vendor access to current employment data to import into their payroll system after the bookkeeper resigned effective Dec. 24, 2025.
The Town Board accepted EDU billing submitted by the Sewer Administrator in the amount of $13,937.00 dated Dec. 3, 2025 via Resolution No. 2025-250. The board then authorized Resolution No. 2025-251 to hire Evening Star Bookkeeping Service, Inc. for bookkeeping and payroll services after the town’s bookkeeper submitted a resignation with a last day of Dec. 24, 2025.
Resolution No. 2025-251 authorizes the Supervisor or Supervisor-elect to hire Evening Star Bookkeeping Service, Inc. per the attached proposal and allows the vendor access to current employment data to import into its payroll system. The motions passed on recorded roll calls with three Ayes and two absences.
