Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Hewlett Neck trustees review finances; authorize $26,302.21 in claims from abstract #704
Summary
Treasurer Michelle Blandino reported November balances and receipts, and the Board authorized payment of general fund claims totaling $26,302.21 from abstract #704 after confirming items represented goods and services received.
Clerk/Treasurer Michelle Blandino presented the Treasurer’s report for November 2024: opening bank balances as of Nov. 1 totaled $911,799.12; receipts for the reporting period totaled $37,462.21, bringing the subtotal to $949,261.33; disbursements of $42,353.39 left an ending balance of $906,907.94. The Board reviewed proof bank balances across Flagstar accounts.
On a motion by Mayor Moshe Blinder, seconded by Deputy Mayor Isaac Showman, the Board authorized payment of the general fund claims set forth in abstract #704, totaling $26,302.21, after the Treasurer confirmed the items represented goods and services received for proper village purposes. The motion carried unanimously by those present.
