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Hermon approves phone upgrade, water pay applications and routine fiscal items; Comptroller audit underway
Summary
The board approved a $1,000 phone upgrade, water pay applications totaling more than $357,000, accepted routine reports and authorized payment of bills. The NYS Comptroller's Office is conducting an audit at town offices.
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The Town of Hermon board approved a series of fiscal motions on June 10. Motions recorded in the minutes include a $1,000 payment to ABS/Zultys for a mandatory federal phone upgrade; authorization to sign Water Pay application #3 to Northern Pioneer for $67,580.16; and Water Pay application #12 to TJ Fiacco for $289,783.57. The board also approved Clerk Karen Wayering's clerk and tax reports for April 2025, Town Justice Velez's court report for April 2025, accepted the April 2025 minutes, and authorized payment of all bills listed on Abstract #6. The meeting adjourned at 7:20 p.m.
The minutes note that the NYS Comptroller's Office is conducting an audit at the town offices. The motions were presented and seconded by town board members (motions listed with presenters JS, SS, and VD in the minutes) and are recorded as having no nays; the minutes do not include roll-call vote detail beyond the recorded tallies.
