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Council members question warrant documentation and procurement controls during roll call approval
Summary
Council members raised multiple concerns about the town’s warrant and procurement practices, pointing to non-itemized receipts, sales tax on reimbursements, and missing documentation for equipment purchases; the warrant was approved but members asked for remedial steps.
During the Feb. 25 meeting the board scrutinized the town’s warrants and procurement procedures before approving a large warrant by roll call. Council member Bukowski said it took her hours to audit the packet and she identified missing itemized receipts and purchases that lacked backup, including expenditures for playground equipment, utility…
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