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Roxbury agrees to split Snow Drift invoice and approves $14,774.34 warrant
Summary
Selectmen voted to meet the Snow Drift contractor halfway on an invoice and approved Warrant #5 for $14,774.34; both actions passed on March 11, 2025, with follow-up letters to contractors recorded in the minutes.
The board reviewed an invoice from Snow Drift and agreed to meet the contractor halfway. Selectman Matthew Patneaude moved and Selectman Timothy Derouche seconded the motion; the board voted 3-0 to accept the settlement and directed staff to send a letter to the contractor documenting the decision.
Later in the meeting, Selectman Timothy Derouche moved to approve Warrant #5 for $14,774.34; Selectman Ray Hodsdon seconded and the warrant was approved 3-0. The minutes list Warrant #5 and note bank statements were available for review.
These financial actions were recorded in the minutes with the board’s motions and votes. The minutes do not include line-item detail for the warrant or the Snow Drift invoice amount; follow-up correspondence to the contractor was directed.
