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Sterling selectmen approve $176,231.94 in monthly invoices, including $41,526 payment to Falvey’s Motors
Summary
The Board of Selectmen approved monthly invoices totaling $176,231.94 on March 4; Voucher #1362 for $41,526 payable to Falvey’s Motors was discussed and Joslyn said a $35,000 grant will be accepted as reimbursement after payment.
STERLING — The Sterling Board of Selectmen voted 3-0 on March 4 to approve monthly invoices totaling $176,231.94, including Voucher #1362 for $41,526 payable to Falvey’s Motors.
Selectman Patricia Massey questioned Voucher #1362 and noted a previously discussed $35,000 grant. Selectman Jack Joslyn told the board the $41,526 payment to Falvey’s Motors would be paid first and the town would later accept the $35,000 grant as reimbursement. After discussion, Selectman Ronald Whitcomb moved and Massey seconded approval of the monthly invoices; the motion passed unanimously. The meeting’s Treasurer’s report was reviewed by the selectmen.
Why it matters: The approved payments represent the town’s current operating and capital spending; the $41,526 payment, partially offset by a $35,000 grant reimbursement, was specifically highlighted. The record does not provide additional detail on the vendor services or the grant source.
The board adjourned at 6:10 p.m. following the votes.
