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Selectboard approves $51,063 accounts payable warrant and two payroll warrants; budgets within target
Summary
The board signed AP 26-43 for $51,063.06 (including contracts and insurance) and approved two payroll warrants; the town reports general and highway funds are within target ranges through March 31.
The Selectboard approved accounts payable warrant AP 26-43 for $51,063.06, which included line items such as Comcast ($1,010.98), Hinesburg Sand & Gravel ($14,403.43), and PACIF Insurance ($11,739.16). "MOTION by Tim, 2nd by Joe to approve AP 26-43 for $51,063.06," the minutes record; the motion passed 5–0–0.
The board also approved payroll warrants PR 26-41 for $7,480.00 and PR 26-42 for $7,319.34 (motions passed 5–0–0). Town Administrator Waugh noted the current budget status through March 31 shows both the general and highway funds remain within target ranges. The board directed staff to reduce recurring late fees by paying certain bills upfront and to correct several payroll-process items with the goal of improving accuracy.
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