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6 Comments
First question… On each document, where it calls for Mayor/Council Person signature, it appears that Colleen Connolly signed. Is that legal ?
I wonder if anyone in the borough matched the invoice with the borough’s purchase order?
Probably NOT..
Dear Commenters:
The days when the Mayor or the Council President signed any purchase order are long gone.
The purchase orders are always done after the invoices are gathered and approved for payment by the business administrator. NO joke, read it an weep.
Most importantantly, even though we pay Patricia Zwiz as Purchasing agent- We don’t compare shop- get different estimates- WE BUY.
Matching Invoice’s to Purchase Orders is just a basic accounting practice. I think that Mayor Doherty-Moran summed it up a few times now by stating that he wasn’t concerned about accounting practices.
That is just great……………..not caring about accounting practices…..It may be basic but my nephew said it is an IMPORTANT part of proper accounting procedures….
Not only is it important but protected by laws when the accounting is of PUBLIC FUNDS. Anyone want to contact the Investigative Unit of the NJ. State Comptroller? I tried last May. Spent a good 2 hours in Trenton on this “mismanagement of public funds” in Belmar issue.
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