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Board approves $228,289.21 in bills, authorizes $5,600 rental to Gilbertsville Fire & Rescue

Douglass Township Board of Supervisors · March 16, 2026

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Summary

Treasurer Cynthia O'Donnell reported unpaid bills of $228,289.21; the Board authorized payment of that total and separately authorized the March rental payment of $5,600 to Gilbertsville Fire & Rescue (Bergstresser abstained on the rental vote).

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Treasurer Cynthia O'Donnell presented an accounts-payable total of $228,289.21 as of March 16, 2026, which included an additional audit bill to Cherry Bekaert. The Board voted to authorize payment of the full $228,289.21.

The Board also considered a separate authorization for the March 2026 rental payment to Gilbertsville Fire & Rescue in the amount of $5,600. The motion to authorize that payment passed with one abstention (Bergstresser-Abstain, Stouch-Aye, Carpenter-Aye). The minutes record motions and votes for both actions.

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