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Board authorizes $262,837.79 in bill payments and approves $5,600 rent to Gilbertsville Fire & Rescue
Summary
Treasurer Cynthia O'Donnell reported unpaid bills totaling $262,837.79. The Board authorized payment of the bills and separately authorized $5,600 rent payment to Gilbertsville Fire & Rescue (Bergstresser abstained on the rent authorization).
Treasurer Cynthia O'Donnell told the Board the unpaid bills as of Feb. 17 amounted to $262,837.79 and asked for authorization to pay them. The Board voted to authorize payment of the bills in that amount by unanimous vote.
The Board also authorized payment of $5,600 to Gilbertsville Fire & Rescue for February 2026 rental; the rent authorization passed with Don Bergstresser recorded as abstaining (Bergstresser-Abstain, Stouch-Aye, Carpenter-Aye). The Treasurer said she will review budget amendment needs in March and June.
The board’s motions were recorded in the minutes for audit and accounting. Staff will process the authorized payments through regular disbursement procedures.
