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Select board approves vendor and payroll warrants totaling routine town payments
Summary
The Shaftesbury select board approved a check warrant and several payroll and benefits warrants July 6, including payments to vendors for gravel, transfer-station services, cemetery mowing and a large water bill; motions were moved, seconded and approved by voice vote.
The Shaftesbury select board approved routine town payments and payroll warrants at its July 6 meeting.
Select board member Mike Chinoski presented check warrant number 26326030, in the amount read during the meeting as $141,137.31, and reviewed items above $2,500: $5,589 to A and K Agri Services for gravel for the Department of Public Works; $8,640 to Casella Waste for transfer-station services; $5,751 to Innovative Surface Solutions for calcium chloride; $3,208 to Sycamore Landscaping for cemetery mowing; and a $79,144 payment to North American Water Department for the water bill. Chinoski asked for a motion; the motion was made and seconded and approved by voice vote.
The board also approved payroll warrants that had been missed between meetings, including a warrant recorded in the transcript for $22,652.38 and another for $21,254.24. The meeting record shows a benefits warrant of $28,263, of which employees paid $11,974. Motions to approve payroll and benefits warrants were moved, seconded and approved by voice vote.
No further financial votes were taken; the board proceeded to planning-commission items.
