Town of Green Island

The meeting included the approval of claims for the month, totaling $141,048.93 plus an addendum of $7,685.65, authorizing payment for routine invoices. The Board accepted the monthly reports submitted by the Treasurer/Chief Financial Officer. Furthermore, adjustments to the monthly billing were approved, and the monthly recaps from Village DPW and GIPA for the periods spanning September 11, 2025, to November 13, 2025, were accepted.

The meeting addressed several key items. The Board approved the claims for the month totaling $183,016.54, including authorization for payment of routine invoices. The Board accepted the monthly reports submitted by the Treasurer/Chief Financial Officer. Further actions included the approval of adjustments to the monthly billing and the acceptance of the monthly recap report from Village DPW and GIPA for the period covering November 14, 2025, to December 11, 2025.

The meeting covered organizational matters including appointments to key roles such as GIPA Secretary/CEO, Attorney, Treasurer/CFO, Deputy CFO, and Recording Secretary, as well as members for the Audit, Finance, and Governance Committees. The Board subsequently approved these appointments and administered oaths of office. Resolutions were adopted authorizing the renewal of bonds for various GIPA officials and setting the official regular meeting schedule for the third Monday of each month at 6:00 p.m. at the Green Island Municipal Center. Official depositories for GIPA funds were designated, and a resolution was passed authorizing designated GIPA officers and employees to attend official meetings. The Board agreed to postpone committee meetings until a vacant Board position is filled and authorized adoption of the 2026 IRS mileage reimbursement rate once confirmed.