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Select Board approves $58,000 in trust-fund withdrawals to pay late invoices
Summary
Jackson's Select Board approved two withdrawals totaling $58,000 to pay late invoices: $28,000 to Grooty's Tree, LLC, and $30,000 to Northtown Associates, LLC. The motions passed unanimously at the Jan. 28 meeting.
The Jackson Select Board on Jan. 28 authorized trust-fund withdrawals totaling $58,000 to pay late invoices received in December 2024.
Robert Thompson moved to approve two withdrawals: $28,000 from the State Aid Reconstruction Expendable Trust (Fund 0058) to pay Grooty's Tree, LLC (Invoice No. 103, dated Dec. 31, 2024), and $30,000 from the Town Revaluation Capital Reserve Fund (Fund 0004) to pay Northtown Associates, LLC (Invoice ‘‘2024 Cyclical Revaluation,’’ dated Dec. 22, 2024). Barbara Campbell seconded the motion and the board approved it unanimously.
The withdrawals were described as payment for invoices received late in December 2024; no further discussion of additional funding sources was recorded.
