PRESENT: Mayor Council: Riley Bradham, Judy Suggs, David Dunn and Town Clerk Colleen Key
ABSENT: Frank Thornhill and Henry Holst
Meeting called to order at 7:00
Others Present: None
No changes to agenda. No time requested.
Mayor motions to approve prior Meeting Minutes. Seconded by Judy Suggs. Unanimously approved.
FINANCIAL REPORT as of 11/30/2022
PREVIOUS Ending $ CURRENT Ending $
Wells Fargo Checking $79,265.86 $81,119.55
S.C. Local Government Investment Pool $290,869.64 $291,811.43
Semi annual insurance invoice is due – $1750
Road Repairs YTD – $16, 806
NOTE: A virtual $10,000 is held aside for disaster clean up
MAYOR / COUNCIL REPORTS:
- Planning: No one reporting.
- BZA: No one reporting.
- Code Enforcement: No one reporting
- DRB: No one reporting
- WILPC: No one reporting
DRB Clerk – Olivia Condon is owed $500 for 2 months service. Mayor issued check # 1307.
Debt report of zero balance has been filed by Mayor to Secretary of State.
David Dunn has received fines for late Ethics Committee filing. Town to cover the expense as the civil service is greatly appreciated and the process is overly complicated and confusing.
Mayor comments that Clerk need to work on 1099s to send out in January.
Signature page for check signers for bank to be completed and mailed in by Clerk.
No new news on the STR Regulations. Mayor working on draft to send to Town Attorney and Joel Evans from the County to edit and comment on.
Roads – County is still collecting bids for Rockland.
Mayor motioned to adjourn at 7:13. Seconded by David Dunn.