Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Selectmen authorize manifests totaling more than $3.3 million; A/P includes $2,009,683.66 to HDSD
Summary
The board authorized signing payroll and accounts-payable manifests with payroll totaling $508,772.75 and accounts payable totaling $2,807,394.08; accounts payable includes a payment to HDSD of $2,009,683.66.
Chairman Iris Campbell moved to authorize the Selectmen to sign manifests and order the Treasurer to sign payroll checks number 21078–21128 (Vouchers 23–26A) for $508,772.75, and Accounts Payable checks 036001–036173 (Vouchers 26–29) for $2,807,394.08. The motion was seconded by Selectman James Bailey and passed.
The agenda included a notation that A/P checks include a payment to HDSD in the amount of $2,009,683.66. The Selectmen did not discuss the underlying contract or vendor at length during the public meeting; the manifest authorization was recorded as approved.
