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Selectboard authorizes Town Administrator to pay final FY26 invoices
Summary
The Selectboard voted 5–0 to authorize the Town Administrator to pay any FY26 invoices due on or before June 30, 2026, with those expenditures to be included on the July 7 AP warrant for Selectboard approval.
The Town of Lincoln Selectboard on June 23 authorized the Town Administrator to pay any FY26 invoices that were due and payable on or before June 30, 2026, and directed that all paid expenditures be included on the July 7, 2026 accounts-payable warrant for Selectboard review. The motion was moved by Tim McGowan and seconded by Joe Martell and carried by recorded vote of 5/0/0.
The authorization is limited to invoices due on or before June 30 and is to be exercised "in accordance with TOL Purchasing Policy," as the motion states. The Selectboard will review the list of paid expenditures at its July 7 meeting when the AP warrant is presented.
