Who is keeping track of Templeton debt?
Whose legal duties is it?
Why is it always different in Templeton?
Is that the core problem with Templeton finance?

This is an part of an email that sheds some light on this:

Holly is Holly Young, who works in the office of selectmen, so where is the Town Treasurer in all of this?

You beat me to the punch.  I was planning to send this info to you but the day got away from me. 

Attached is what I distributed and discussed at last night’s meeting.  The first page is the project budget, showing invoiced to date per budget line etc. The second page is the process that we go through in entering and tracking invoices through the propay  system.  The third page is a printout from the propay system showing the current status.  If you like I can discuss these with you. 

Currently Holly has done a great job getting the invoices into the propay system and getting things up to date.  At this point everything is as far as it can go until the MSBA allows her to enter the full budget into the system, currently only the Feasibility budget is in the Propay system.

Timothy Alix 
Project Manager
Project Management | Northeast
Main +1 413 592 0030 X123 | Mobile +1 860 930 5036 | Fax +1 413 285 8592 Tim.Alix@colliers.com

Colliers International

(formerly Strategic Building Solutions)
67 Hunt Street | Suite 119

Agawam, MA 01001 | United Stateswww.colliers.com/projectmanagementnortheast

posted by Jeff Bennett