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McGill council reviews financial report and approves $3,146.26 in monthly bills
Summary
The town secretary provided a fiscal-year reminder; the council reviewed a list of bills totaling $3,146.26 for payment, including a $2,359 charge for Great Basin Service Club decorations.
The town secretary updated the council on the financial report and reminded members that the fiscal year end is approaching, urging members to be respectful of spending. The council reviewed a list of bills presented for payment; itemized entries included Office Products Inc ($70.47), Brian Pay ($40.00), Cynthia Angelopoulos ($58.00), Bradleys ($155.91), Bath Lumber ($141.59), Quill ($321.29), and Great Basin Service Club ($2,359.00) for Christmas pole mount decorations. The monthly total presented was $3,146.26.
The council approved payment of bills through the end of the current month to line up with White Pine County finance check run dates. No separate discussion of individual bills or objections to the listed expenses was recorded in the minutes.
The secretary also reminded members the fiscal year end is forthcoming and asked for attention to spending limits.
