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3 results for “municipal expenses” · minutes

  • Roll Call Number Agenda Item Number ~C-D Date .June.27,.2016.

    Des Moines, IA
    Minutes

    On June 27, 2016, the Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for municipal expenses, including payments for goods and services, Des Moines Municipal Housing Agency bills, workers' compensation impairment ratings, and biweekly payroll due July 8, 2016, for the weeks of June 27 and July 4. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel in accordance with internal control procedures and were requisitioned for lawful municipal purposes in compliance with state and municipal code requirements. The Treasurer was also authorized to make necessary disbursements and cash transfers to the revolving fund.

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    municipal expensespayrollfinancial controls
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1 BOROUGH OF WIND GAP 545 East West Street WIND GAP, PA 18091 610-863-7288

Wind Gap, PA
Minutes

The Borough of Wind Gap held a Council meeting on October 1, 2018, with Vice-President Mike McNamara presiding in the absence of Council President Alex Cortezzo III. The meeting included public comments from the United Methodist Church thanking the borough for park use following a successful community event, a resident complaint about a property at 28 West 2nd Street to be addressed through the borough's nuisance ordinance, and remarks from Waste Management regarding landfill operations including completion of mini-blasting for new cell construction and installation of gas collection systems. Council unanimously approved the September 18, 2018 meeting minutes and approved expenses totaling $160,490.42.

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public meetingsproperty nuisancewaste managementmunicipal expenses
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  • Roll Call Number Agenda Item Number u Date Npvember23,.201.5.

    Des Moines, IA
    Minutes

    On November 23, 2015, the Des Moines City Council adopted a resolution authorizing the Finance Director to draw checks for various city expenses, including payroll due November 27th, 2015, bills for goods and services, Des Moines Municipal Housing Agency expenses, and workers compensation impairment ratings. The resolution confirmed that all invoices had been pre-audited by the Finance Department and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The resolution further authorized the Treasurer to make necessary disbursements and cash transfers to the revolving fund.

    AI summary

    budgetpayrollfinancial management
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