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Morehouse board approves routine payments and $4,500 fireworks payment
Summary
The Morehouse Town Board on Feb. 11 authorized payment of General invoices totaling $39,277.90 and Highway invoices totaling $27,443.03, and approved a $4,500 payment to American Fireworks so the vendor need not wait for an invoice.
The Morehouse Town Board voted Feb. 11 to authorize payment of general invoices #24/416–24/469 totaling $39,277.90 and highway invoices totaling $27,443.03.
Board member Sonya DeVuyst moved to approve the payments; Mary Ann Mosher seconded and the motions carried with present board members recorded as voting aye and one member, Brian Taylor, recorded absent. The board also approved adding invoices from American Fireworks, Mirabito and the New York State Comptroller’s Office to the February audit after Town Clerk Stephanie Tichenor said the invoices arrived on the day of the meeting.
On the same agenda, the board approved an immediate $4,500 payment to American Fireworks so the vendor would not have to wait until the next month for payment. Sonya DeVuyst made the motion to pay American Fireworks $4,500; Mary Ann Mosher seconded and the motion carried with all present voting aye.
