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Selectpersons approve multiple payables and payroll warrants totaling more than $43,000
Summary
The board unanimously approved several payables and payroll warrants, including a FY23/24 warrant for $19,557.12 and multiple FY24/25 warrants; all recorded motions passed with recorded movers and seconders.
The Selectpersons unanimously approved a series of warrants and payables at their July 17 meeting.
The board approved FY23/24 Payables Warrant #112 in the amount of $19,557.12 on a motion by Sean Jones, second by Adam Foster (vote recorded as 5–0). The board then approved FY24/25 Payables Warrant #4 for $4,419.75 (motion by Adam Foster, second by Bill Birdsall, passed 5–0) and Warrant #5 for $8,763.52 (motion by Sean Jones, second by Adam Foster, passed 5–0). Hampton Volunteer Fire Department Warrant #113 for $3,004.47 was approved (motion by Adam Foster, second by Sean Jones, passed 5–0). The board also approved payroll warrants — #3 for $3,441.18 and #6 for $3,767.84 — on motions and seconds as recorded; both passed 5–0.
No member recorded a dissenting vote and no additional conditions or amendments were noted in the minutes. The board also accepted an invoice from No Frills for generator-related FEMA work for payables processing.
