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Selectboard ratifies payroll draws and a string of AP warrants; donation noted
Summary
The Selectboard approved multiple payroll cash draws and accounts-payable warrants and recorded a $1,500 restricted donation for town-office beautification; Bookkeeper Deb Jones reported outstanding first-installment taxes under $1.4 million and auditor guidance on PILOT accounting.
Bookkeeper Deb Jones told the Selectboard the town received a restricted $1,500 donation from the Order of the Eastern Stars intended for plants and flowers around the town offices. She also reported that outstanding first-installment property taxes have been reduced to less than $1.4 million, with several large wire transfers still expected to further lower that balance.
During the meeting the board approved a series of payroll and AP warrants (motions recorded as approved 2-0-0 with Chair Scott Henkels absent). Among the items recorded in the minutes were payroll cash draws of $23,797.60 and $20,297.71 and AP warrants numbered 2144 through 2159, including fund-specific warrants for the Recreation Fund and Old School House Fund. Deb also relayed auditor guidance on accounting for PILOT funds and confirmed she will proceed with upcoming employee performance reviews.
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