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Board approves payroll and monthly warrants; outstanding bills total $65,597.11
Summary
The board approved a payroll warrant of $10,786.10 and a monthly warrant of $32,069.97; the minutes note outstanding water bills as $65,597.11 as of June 24, 2026.
The North Bennington Water Board approved the payroll warrant for June 4–July 1, 2026 in the amount of $10,786.10 (Jeannie Jenkins abstained) and approved the monthly warrant for the same period totaling $32,069.97 (checks #11122–11144, ten debits and two VMERS payments; check #11128 was voided) with unanimous support.
The board also recorded that outstanding water bills totaled $65,597.11 as of June 24, 2026. The board instructed Superintendent Zach Bull to keep bills for HRH and Hall Street separate and to include departmental labor hours in future billings for transparency.
