Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Readfield approves $573,000+ in warrants including large school and road payments
Summary
The Readfield Select Board approved warrants on June 30 totaling $518,781.93 (warrants 49–50) and $54,193.43 (warrants 51–52), covering road work, a large payment to the local RSU, sidewalk engineering, landfill tipping fees and other municipal expenses.
The Readfield Select Board approved a set of warrants June 30 that together commit more than $573,000 for municipal expenses, including a large payment to the local school unit and major road projects.
Board members reviewed warrant items in detail: $34,710 to CH Stevenson for grading, a $168,183 invoice to LBJ for sidewalk engineering, $4,550 to Main Trailer for a storage trailer, and a $363,999.85 payment noted to the RSU. Roadwork contracted to Mainely Paving totaled $354,168.23 for multiple roads (Lane Road, North Wayne, Morral Road and Biva Dam), and Waste Management invoiced about $11,822.70 for tipping fees.
The board moved to approve warrants 49 and 50 totaling $518,781.93 and then warrants 51 and 52 totaling $54,193.43. Both motions passed by voice vote with no opposition recorded in the transcript.
The board also acknowledged the upcoming warrant for shoulder work (approximately $28,000) to be processed on the next warrant cycle.
The approvals clear these payments for disbursement; staff will proceed with vendor payments and provide any additional follow-up documentation at the next meeting.
