Purchasing Accountant at Monroe County Water Authority.
Work Email
l*****@mcwa.com
Direct Phone
+1 (***) ***-****
LinkedIn URL
linkedin.com/in/••••••••
Employing Organization
Team
Decision makers at Monroe County Water Authority
Assistant Director of Finance
Director of Engineering
Director of Finance and Business Services
Director of Human Resources
Director of Information Technology
Key decision makers in the same organization
Organization Signals
Board meetings, strategic plans, and buyer signals from Laurel Neff’s organization
The Board approved a list of disbursements and accepted a purchase order list for materials and supplies. Additionally, the Board reviewed administrative materials including an emergency purchase order for Broadcom licensing, the 2026 Authorities Budget Office Policy Guidelines, and the organization's 2025 Annual Report.
Find verified emails, direct dials, role context, job-change updates, and organization signals across every public-sector account you sell to.
Verified emails & phones
Accuracy-guaranteed data
Job-change & title updates
Never lose a contact
The Board addressed multiple operational and personnel matters, including the acceptance of a purchase order list for supplies, retirement resolutions honoring long-time employees, and various personnel appointments for roles such as skilled laborer, maintenance mechanic, and laboratory assistant. Authorization was granted for the purchase of new heavy equipment, specifically a wheel loader and two backhoe loaders, to replace older models. The Board also approved professional services agreements for the Calkins and East Henrietta Road intersection repair project and for safety training and compliance services. Furthermore, a procurement determination was made regarding responsibility and compliance for awarded contracts, and updates were provided on recent infrastructure repairs and the Diamond Jubilee celebration.
The Audit Committee reviewed the audited financial statements for the Deferred Compensation Plan for employees, which resulted in a clean audit report. The committee also reviewed and approved revisions to the organization charts within the Accounting Policies and Procedures Manual, with both items being forwarded to the full board for final approval. Additionally, the committee confirmed the schedule for their upcoming meeting.
The meeting included the acceptance of disbursements and a purchase order list. Resolutions were passed to express appreciation for retiring employees. Personnel appointments for various roles including equipment operators, mechanics, engineers, an accountant, and an office clerk were confirmed. The board authorized a contract for water main replacements, a leak detection services contract, and insurance coverage renewals. Additional business included approving internet services, a membership renewal with the Greater Rochester Enterprise, accepting the Independent Auditor's Report for the employee deferred compensation plan, and approving a revised accounting policies and procedures manual. A formal determination was also made regarding procurement contract awards.
Extracted from official board minutes, strategic plans, and video transcripts.
Organization signals
Board meetings and buying signals
Salesforce & HubSpot sync
Native two-way integration
