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Board approves $257,794.40 in January payments and rental fee to fire company
Summary
Douglass Township authorized payment of a $7,826.69 utility/rental fee to Gilbertsville Fire & Rescue and $249,967.71 in remaining January 2026 bills; two supervisors recused on different motions as recorded.
At its Feb. 2 meeting the Douglass Township Board of Supervisors authorized payment of January utility bills and a rental fee to Gilbertsville Fire & Rescue totaling $7,826.69; the motion passed with Vice‑Chair Don Bergstresser recorded as recused (motion: Stouch; second: Carpenter; Bergstresser‑Recuse, Stouch‑Aye, Carpenter‑Aye).
The Board also approved payment of the remaining January 2026 bills totaling $249,967.71 (motion: Stouch; second: Bergstresser; Bergstresser‑Aye, Stouch‑Aye, Carpenter‑Recuse). Combined, the two approvals authorize $257,794.40 in January payments. The minutes list the amounts and record the votes and recusals as shown.
