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Townsend board approves $65,276.86 in invoices and continues health-administrator MOU to July 27
Summary
The board approved invoices totaling $65,276.86 covering landfill engineering, recycling center and grant-related charges, and continued the memorandum of understanding for the health administrator stipend to the July 27 meeting for final review and selectboard action.
The Townsend Board of Health voted to approve invoices totaling $65,276.86 at its July 13 meeting. Line items discussed included landfill engineering services (Weston & Sampson), recycling center pick-up costs, RDP grant-related expenditures, and duplicate sticker refunds.
Board members reviewed the expenditure ledger and noted the approved invoices will reduce the previously displayed unexpended balance. The chair said the final year-end warrant will post tomorrow and that the year-end budget discussion and the memorandum of understanding (MOU) for the health administrator’s stipend will be continued to the July 27 meeting so selectboard review and additional documentation can occur.
The board approved the invoice batch by voice vote and asked staff to provide the reconciled year-end numbers at the next meeting.
