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Council approves recommended payments totaling roughly $110,000 across municipal accounts
Summary
At its meeting the council approved finance committee recommendations to pay a slate of town and utility bills including $30,175.86 for town expenses and $70,697.15 to Berkeley Springs Water Works; the motions were moved, seconded, and carried as announced.
The finance committee presented a set of payments recommended to council and the council approved each motion on the floor. Motions recorded included payment of Town of Bath expenses ($30,175.86) and Berkeley Springs Water Works bills ($70,697.15), plus routine disbursements for cemetery maintenance, the train ECO account, Tree Board expenses, hotel/motel distribution and an OnTrack expense.
A committee member moved to pay the town expenses, saying, "I make a motion that we pay the town of Bath expenses in the amount of $30,175.86." The chair called for discussion, then asked for the vote; the clerk announced "Aye" and the motion carried. The meeting transcript shows each listed motion was seconded and carried on voice vote as presented; individual roll‑call tallies by named councilor were not read into the record.
The motions were routine disbursements tied to existing budgets and committee recommendations; no amendments were proposed during the meeting.
