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Selectmen authorize payroll and $2.1M in accounts‑payable, hear project updates and go into nonpublic session
Summary
The board authorized payroll and $2.1 million in accounts payable (including $1.0559M to the county and $502,420.92 to the Hillsboro‑Deering School District), received updates on demolition, a mill reclamation bid and a sidewalk project, and entered nonpublic session on a personnel reputation matter.
The Hillsborough Board of Selectmen on Dec. 9 authorized payroll and accounts‑payable manifests, heard brief project updates and recessed into nonpublic session to discuss an employee reputational matter.
Chairman James Bailey moved to authorize the Treasurer to sign Payroll checks 20690–20734 (vouchers 49, 49A & 50) totaling $285,970.69 and Accounts Payable checks 034954–035024 (Voucher 39) totaling $2,100,334.57; Selectman Richard Pelletier seconded and the motion passed. Meeting materials note that A/P disbursements include $1,055,902.00 to Hillsborough County and $502,420.92 to the Hillsboro‑Deering School District.
Town Administrator Laura Buono told the board the demolition of the structure at 171 West Main Street is on schedule to finish by the end of December. She also reported bids were issued for reclamation work at the Woods Woolen Mill site and that a mandatory walkthrough for bidders is scheduled for Dec. 15 at 10:00 a.m. The sidewalk project is being put out to bid this week.
At 8:00 p.m. the board voted by roll call under RSA 91‑A:3 II(c) to enter a nonpublic session to discuss a department head’s concern about an employee; the selectmen returned to public session at 8:57 p.m. and adjourned.
