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Winter Harbor selectmen approve warrants and accept financial reports
Summary
At their Sept. 8 meeting the Winter Harbor Selectmen approved meeting minutes and warrants, accepted the Treasurer’s and Tax Collector’s reports, and reviewed account balances totaling a Trio-General Ledger balance of $461,904.18 and combined payroll and A/P of $161,783.26.
The Winter Harbor Selectmen approved routine financial business during their Sept. 8 meeting. The board voted to approve the Selectmen meeting minutes from Aug. 25, 2025 (recorded as approved 2-0) and approved Warrant #10 (Sept. 2, 2025) and Warrant #11 (Sept. 5, 2025) as recorded in the minutes.
Selectmen accepted the Treasurer’s Report dated Sept. 5, 2025 (approved 3-0) and the Tax Collector’s Report dated Sept. 5, 2025 (approved 3-0). The minutes list the Trio-General Ledger balance as $461,904.18 (9/5/2025). Town payroll (P/R #10) totaled $16,241.07 and accounts payable (A/P #11) totaled $145,542.19 for a combined total of $161,783.26. The Tax Collector’s figures show taxes receivable for FY25 of $25,258.80 (98.98% collected) and FY24 of $3,712.75 (99.82% collected).
The financial approvals were procedural and recorded without extended discussion in the minutes. The meeting then moved on to an investment portfolio presentation and other agenda items.
