Today I will be booking the final year end encumbrances…as of right now this is the list of what I have. Please review and make sure your FY 2016 bills that are still not received and not paid are on this list. Any other bills for FY 2016 not on this list will have to be appropriated at the fall STM:
Department Vendor Amount Encumbered Account
Fire MedStar 350.00 Selectman Expense
Fire Bound Tree 320.00 Selectman Expense
Fire Airgas 61.55 Selectman Expense
Fire Town of Westminster 655.66 Selectman Expense
Fire Airgas 69.34 Fire Dept Expense
Fire Fire Tech & Safety 19880.00 Fire Dept Expense
Planning Board Staples 175.00 Planning Board Expense
EMD Staples 308.33 Emergency Management Expense
Accountant Abrahams Group 6000.00 Town Account Expense
Accountant 2016 Audit 28000.00 Town Audit Expenses
Selectman Patriots Roast Beef 65.60 Town Building Expense
Selectman Dunkin Donuts 30.11 Town Building Expense
Selectman Ricoh 399.86 Town Building Expense
Selectman Adobe PDF 95.61 Technology
Selectman OPEB 64608.00 Selectman Expense
Sewer Staples 100.00 Sewer Expense
Just to clarify…the above expenses are Bills that have not been received and paid in the final 2 FY 2016 Warrants.
Please let me know if you have any questions or need to add a bill…at this time. I have to know by noon today.
Thanks so much for your help in getting this closed out.
Kelli Pontbriand
Accountant
Town of Templeton
posted by Jeff Bennett
Oh how nice !! The Selectman's budget paid for lunch. So if someone was feeling so generous, why didn't they pay for this out of their own pocket ?? It takes a lot of nerve to use people's tax dollars to feed the who ever they fed. I doubt Holly ate that much. Why were the Fire Department bills paid out of Selectman's expense ? I think we should know the reason. Fire tech and safety ? Is this what we are paying because we do not have a real Fire Chief ???
ReplyDeleteFire tech and safety is the scba bottles approved by the select board and advisory committee at the end of the year.
DeleteDavid Dickie.
Ok, I get that. What is the air gas line item ? Fire tech and safety sounds like training. I understand when you told me that we did not have to have a Chief that was certified for AlS/emt. we could still have the ALS rescue. I was told we would have to pay someone to do the training on top of paying for a Chief. That may look good in the beginning, but in the end I do believe we will pay more in the end.
DeleteAir gas is our medical oxygen supplier.
DeleteDavid Dickie