Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Selectboard approves payroll and warrants totaling $25,415.86
Summary
The board approved payroll and warrants for May 7'26 totaling $25,415.86, with the largest payment of $5,699 to United Construction and Forestry for carbide bolts; additional invoices were received and the board discussed deferring some energy-related bills for review.
Committee member (speaker 5) moved that the board accept payroll and warrants for the period May 7 to May 26 totaling $25,415.86. Chair called for discussion; the board voted in favor.
Chair reported additional invoices delivered that day, including a roughly $2,500 invoice for McKague Road review and several invoices from Coniff (including an $18,000 invoice for the firehouse and a sum for garage energy work). The board discussed holding energy-related invoices pending further review and recommended staff (Christy) examine the details before payment or deferral.
The board noted the largest warrant payment in the approved batch was $5,699 to United Construction and Forestry for carbide bolts. Members agreed to postpone any questionable or newly received invoices until the next meeting, unless immediate payment was required.
