Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Treasurer: fire district invoices to mail Aug. 19; town to change billing system next fiscal year
Summary
Treasurer Leslie Cummings said FY 2025/2026 Nutter Fort Fire Protection District invoices were created and scheduled for mailing Aug. 19, 2025 with due date Oct. 1, 2025; she also said the town will move to a different billing system next fiscal year and will meet ASK Insurance Services about prescription-insurance issues.
Treasurer Leslie Cummings reported that invoices for the FY 2025/2026 Nutter Fort Fire Protection District have been created and printed and are scheduled to be mailed on Aug. 19, 2025, with payments due Oct. 1, 2025. She told the council the town plans to adopt a different billing system in the next fiscal year.
Cummings also said she will schedule a meeting with ASK Insurance Services during the week to address continuing issues with supplemental prescription insurance. She noted a planning meeting for the Halloween/Fall Festival is set for Aug. 13 at 2:00 p.m., and she referenced being on vacation Aug. 1–10, 2025.
