Bellingham Finance Committee
Meeting Minutes
May 22, 2013
Members present: J. Collamati (Chair), J. Allam, J. Cibelli, A. Elliott,
K. Shkreli
Members absent: K. Quinn, R. Szczepan
A brief meeting was called to order at 7:00PM, just prior to the Annual Town Meeting. The purpose of the meeting was to discuss any last minute updates or votes effecting Town Meeting proceedings.
Having no updates to discuss at that time, a motion was made to recess the meeting.
Elliott/Allam 6/0
FinCom clerk, L. Sposato brought up two expenditures needing approval.
At 7:05, the FinCom meeting was re-opened to discuss the two invoices.
- $1434.00 to cover 6-month’s worth of stipends to the FinCom clerk
(12/12, 1/13, 2/13, 3/13, 4/13, 5/13 @ $239/month).
A motion was made to approve the stipend payment.
Allam/Cibelli 6/0
- $425.00 to cover the cost of the printing for the Annual Town
Meeting booklet; to be paid to Alternative Printing at Bellingham High School.
A motion was made to approve the payment.
Cibelli/Allam 6/0
At 7:10PM a motion was made to adjourn the re-opened meeting.
Allam/Cibelli 6/0
Minutes respectfully submitted by:
Larry Sposato,
FinCom Clerk
(Minutes approved at June 24, 2013 FinCom meeting.)
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