February 17th Audit Meeting

The Lindley Town Audit Workshop was held on February 17th, 2010 at the Lindley Town Hall, 637 US 15, PO Box 62 Lindley, New York 14858.
Official Copy held at the Town Clerk’s Office

Present:
Richard Biggio - Town Supervisor
Paul Mortzheim – Councilman
Lloyd DeMun, II – Councilman
Paul Stermer – Councilman
Kathy Biggio – Finance Director
Megan Thistle – Town Clerk

Absent:
Gerry Simcoe – Councilman

Meeting called to order at 7:00 pm

Old Business
The Request for Proposal for Legal Services was reviewed and amendments made. Final version will be prepared. Motion to accept the modified Request for Proposal for Legal Services made by Paul S. Seconded by Paul M. Roll – All ayes.
Motion Carried

Richard noted that the Lindley Presho Fire Department Contract should be signed and certified by a Notary. This modification will be made to the signature page of the contract.

Audit of Town Clerk financial records completed through January 2010.
Audit of the Finance Director’s records completed through January 2010.

Meeting adjourned - 9:00 pm

Respectfully Submitted,


Megan Thistle
Lindley Town Clerk

No comments: