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Wayne select board approves warrants, payroll and reserve transfers to correct FY24 bookkeeping
Summary
The select board approved three warrants and payroll, voted to correct bookkeeping by moving past invoices into FY24 road and land/building reserve accounts, and directed the town manager to amend prior minutes to record a plow‑contract overpayment.
The Town of Wayne Select Board approved several routine and corrective financial measures, including accounts‑payable warrants, payroll and transfers from reserve accounts to correct prior bookkeeping entries.
The board approved accounts payable #23 for $96,741.16, accounts payable #24 for $4,527.67, and payroll #25 for $8,774.63 after discussion of vendor…
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