Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Governance topic
No spam. Unsubscribe anytime.
Selectboard approves $46,812.62 accounts payable and payroll warrants, then enters executive session on a personnel matter
Summary
The Selectboard approved AP 26-28 for $46,812.62 and three payroll warrants (totaling $24,283.60 across three pay periods) by 4-0-1 votes, later entered executive session under 1 V.S.A. § 313(a)(3) to discuss an employee matter and exited with a direction of action agreed.
The Selectboard approved accounts payable AP 26-28 for $46,812.62. The AP register included payments to vendors such as Cargill ($4,586.67), Catalis ($3,150.00), KABagley ($17,365.00), Putnam & Menard ($1,210.00), and VC3 ($1,399.26). The motion to approve AP 26-28 was made by Chair Tim McGowan and seconded by Joe Martell and was recorded as PASSED 4/0/1.
The board also approved three payroll warrants: PR 26-25 for $8,174.87, PR 26-26 for $8,545.90, and PR 26-27 for $7,562.83. Each payroll motion passed 4/0/1. Later in the agenda the Selectboard moved into executive session under 1 V.S.A. § 313(a)(3) to discuss appointment, employment, or evaluation of a public officer or employee; the board invited Town Administrator Trish Waugh into the session, entered at 6:52 PM, exited at 7:35 PM, and stated they had "agreed on a direction of action in reference to one of our employees."
