Mtg Finance Committee & Select Board
Time 4 PM June 28 2017 George Cain, Bill Johnson, Kenn Bassler, Steve Weisz and CarolEdelman
Meeting adjourned @ 5 PM
The Finance committee met with the select Board to approve payments that each exceeded the budget for the year. these were:
$906.58 Library Mntce. 015610.700 from 015610.7010 Library general
$227.34 Hwy Ops 015422.702 from 015423.701 Salt & Sand
$10.00 Public Lighting 015424.700 from 015423.701 Salt & & Sand
$232.87 Hwy Ops(electric bill) 015422.701 from 015423.701 Salt & Sand
$135.27 Hwy Ops Tel. 015422.701 from 015423.701 Salt & Sand
$182.62 Library Wages 015610.100 from 015610.701 Library Mntce 015610,701
All were approved
Bill Johnson
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