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Selectboard approves multiple warrants and ratifies a large September payable
Summary
Selectboard approved several payables and payroll items, including a $59,434.88 payable (Oct. 2), ratified a $755,551.15 Sept. 24 payable, approved payroll transfers totaling $415.54 and payroll of $1,868.95, and approved a $26.94 correction to a prior invoice.
The Selectboard approved the Oct. 2 payables in the amount of $59,434.88 and ratified a Sept. 24 payable of $755,551.15 (approval of Chair Peter Brzozowy’s signature). The board also approved a payroll transfer for $415.54 to the IRS and Vermont Department of Taxes (Sept. 25), payroll on Sept. 25 totaling $1,868.95, and a small payables correction of $26.94 (Sept. 30).
On behalf of the school district, Sylvia Jensen thanked the Town for making its payment on time and noted Isle La Motte was the first town in the district to do so. Each of the listed warrants and payroll items was moved and seconded and carried by the board during the administrative portion of the meeting.
