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Commission approves payables and multiple payroll runs totaling hundreds of thousands
Summary
The commission approved manifests, accounts payable and payroll: accounts payable $387,290.72; payroll runs of $281,862.59 and $355,848.16; and other listed disbursements. The actions were approved by roll call.
During the July 27 meeting, the chair presented the manifest and several payables and payroll figures for approval, including accounts payable of $387,290.72, payroll for July 17 of $281,862.59, payables for July 23 of $165,263.28 and payroll for July 24 of $355,848.16. The chair asked the commission to approve these items, which they did by roll call.
The chair also listed a New Hampshire retirement contribution of $279,331.87 and a $158,987.50 payment to the New Hampshire Municipal Bond Bank (two payments), plus small waste-management invoices ($493.27 and $2,448.30). The board approved the manifest and routine checks without substantive discussion.
The approvals were taken by roll call: Commissioner Chandler: yes; Commissioner Parker: yes; Commissioner McGee: yes, and the chair noted the documents would be signed by the treasurer.
