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Waterford selectmen approve $300 in invoice cancellations in 2-1 vote
Summary
The Board of Selectmen approved cancellation of three invoices totaling $300 (two votes in favor, one opposed). The cancellations covered small balances owed for FY24 and FY25 to local and utility payees.
The Waterford Board of Selectmen approved cancellation of invoices totaling $300 at their June 2 meeting.
Kim Allen, director of finance, presented the request to cancel three invoices: $100 for the Connecticut Street Warriors (FY24), $100 for D-Core Construction, LLC (FY25), and $100 for Dominion Nuclear Connecticut (FY25). Selectman Muckle moved the measure and Selectman Attanasio seconded.
The motion passed 2-1. The minutes record Selectman Brule and Selectman Muckle voting in favor and Selectman Attanasio voting against. The minutes show Attanasio both seconding the motion and later casting the opposing vote; the minutes do not explain that discrepancy or provide additional rationale for the negative vote.
The minutes do not specify whether staff or the finance department will take further administrative steps, such as notation in billing records or notifications to the named payees.
