Nine months after the fact, the council finally votes on the Ferreira payments.
RESOLUTION NO. 2013-
RESOLUTION APPROVING PAYMENT OF BILLS #3
BE IT RESOLVED that the bills as presented and attached were made by wire transfer between the months of November 2012 and March of 2013; and
WHEREAS, several of the attached payments were contracts and purchases which were authorized by Resolutions #2012-246 on November 21, 2012 and Resolution #2012-281 on December 31, 2012, but the payments of said contract were inadvertently not entered on the bill list for Council approval; and
WHEREAS, several of the payments are statutorily required payments; and
THEREFORE BE IT RESOLVED, this resolution is to ratify payment of the attached bills.
offered the above resolution and moved its adoption.
Seconded by Council member and adopted by the following vote on roll call:
Council members: AYES NAYS ABSTAIN ABSENT
Mrs. Deicke
Mr. Magovern
Mr. Bean
Mrs. Nicolay
Mayor Doherty
Adopted: September 18, 2013
One Comment
The resolution presented, the text of it ,the timing ( 2 hours prior to the actual meeting) atest to a world upside-down. If there are any gamblers reading this blog, you know about ODDS. So Missy Connolly, you would have all reasonable people in Belmar ( notice I excluded Mayor & Council ) that lightening strikes the same place five time. What my metaphor ( above Miss Connolly”s head refers to is ) we are to believe that the same vendor Ferriera with a question of Pay-to Play invoices over a four month period were inadvertently 1. all paid by wire transfer and 2. all these wire transfers inadevently where not inclunded in five months of bill payment list. REALLY, WHAT ARE THE ODDS?
My OPRA request dated May 6th brought this to the Borough’s attention. We are also to believe that the fact that the Coast Star called this week HAD NOTHING TO DO WITH THE RESOLUTION TO CLEAN IT UP
3 and 1/2 months later.
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