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Select Board approves routine warrants, ambulance and audit contracts
Summary
The board approved several accounts-payable warrants and payrolls, renewed the audit contract with Brewer, and approved the annual ambulance service agreement for $31,893.
The Westport Island Select Board approved multiple routine financial items, including accounts-payable warrants, payrolls and recurring contracts.
The Chair led motions to accept accounts payable #100And16 ($3,530.54), #117 ($802.50), and other listed warrants and payrolls; each motion was seconded and carried by voice vote. The board also approved the annual audit contract with Brewer (the town's auditor) and noted staff (Ashley) has begun preliminary audit work related to a bond.
The board approved the annual ambulance service agreement for $31,893 by motion and voice vote. Chair noted the transfer-station and ambulance costs are part of recurring inter-municipal and service arrangements the town must fund.
Provenance: approvals recorded in opening and contracts segments.
