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Select Board approves executive orders and warrants totaling more than $317,900
Summary
The Buxton Select Board approved multiple executive orders (vacation hours) and voted to approve accounts-payable and payroll warrants including $124,157.30, $67,460.57, and $126,282.69 respectively.
The Buxton Select Board approved a set of executive orders granting vacation hours to town employees and approved accounts-payable and payroll warrants at the July 15 meeting. Executive orders recorded included approvals for 40 hours of vacation for Kimberly Lefi, 16 hours for Greg Heffan and 24 hours for Patty McKenna; motions to approve were seconded and voice tallies were recorded as 'seeing five.'
In fiscal actions, the board approved accounts-payable warrant number 113 in the amount of $124,157.30, an accounts-payable warrant number five for $67,460.57, and payroll warrant number four for $126,282.69. Each motion to approve was seconded and the board recorded affirmative voice tallies (transcript: 'seeing five').
