The Town of Wayne Select Board approved payroll and multiple accounts-payable warrants during the July 15 meeting, including warrant No. 57 for fiscal year 2025 and a larger accounts-payable warrant for current fiscal activity. The board approved a payroll warrant, approved accounts payable warrants (including a $53,001.93 payment identified as warrant 57 for FY25), and an accounts payable warrant No. 2 in the amount of $274,413.83. The motions carried by unanimous voice votes.

Shannon (Town Manager) briefed members about specific line items: a vendor invoice to Stephenson for additional equipment and hauling that exceeded the contracted amount and suggestions from the contractor that annual grading services may be closer to $50,000 versus the current $21,000 budgeted line item. Board members asked staff to consider increasing future budget targets for that service and to clarify contract language on additional grading services in the proposed contract that extends to 06/30/2026 but had not been signed.

The board also approved accepting donations totaling $4,185 to supplement programming at the Ladd Recreation Center; the donations were described as contributions for summer camps and other programs.