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Town Board authorizes payment of $445,659.88 in bills
Summary
The Town Board authorized payment of an abstract totaling $445,659.88; the motion was made by Councilman Ed Molinelli, seconded by Councilman Manny Cauchi, and carried unanimously by the voting councilmembers present.
At the July 14 meeting, the Town Board authorized payment of bills totaling $445,659.88. Councilman Ed Molinelli moved to authorize payment of the abstract in that amount; Councilman Manny Cauchi seconded the motion, which carried (Yeas:4; Nays:0).
The meeting record lists the motion under routine financial business and did not break down the abstract line items at the meeting. No member requested withholding payment or referred specific line items for later review. The action was recorded as routine fiscal approval and carried by the councilmembers present.
