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Trustees approve bills and $67,000 in wastewater invoices to Georgetown
Summary
The Board approved two sets of invoices and separately approved $67,000 payable to the Town of Georgetown for wastewater treatment covering Oct–Dec 2025 and Jan–Mar 2026; trustees also discussed payroll confidentiality and a query about an employee wage line.
At the March 9 meeting the Silver Plume Board of Trustees approved payment of two sets of invoices covering Feb. 27 and March 9, 2026, and separately approved an additional $67,000 in invoices payable to the Town of Georgetown for wastewater treatment—$33,500 for Oct–Dec 2025 and $33,500 for Jan–Mar 2026.
Trustee Martin Gitlin asked about an entry for an employee identified as "A.W." that did not appear on the payment approval reports. The Clerk explained payroll and other employee matters are treated as confidential and are not discussed in open meetings. Motions to approve both the general invoices and the Georgetown-specific invoices passed unanimously.
No budget amendment or contested vote was recorded; the board did not direct staff to return with additional financial detail at the meeting.
