Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Select Board approves wage and financial warrants including $50,000 payment toward fire truck
Summary
The board approved wage warrant #2 ($5,561.78), several financial warrant payments including $50,000 to SA Mclean for a fire truck, and audit and insurance invoices; motions were made by Brian Mills and seconded by Frederick Detheridge and recorded as carried.
The Select Board approved Wage Warrant #2 in the amount of $5,561.78.
Financial Warrant #54 included payments such as Archies $2,848.39, Corporate Payment Systems $1,410.29 and Andover Water District $8,201.30, with the warrant total listed as $14,830.58. Separately, Financial Warrant #2 included payments to MMA Casualty Pool $14,067.50 and RHR Smith for the FY26 audit at $11,632.50. The board approved a payment of $50,000 to SA Mclean for a fire truck described as a forestry truck recommended by the Fire Chief; all motions were moved by Brian Mills and seconded by Frederick Detheridge and recorded as "carried."
