Treasurer flags unapproved $327.65 internet charge; board approves $200 stationery allowance

At the Sept. 29 meeting the Treasurer reported quarterly expenses of $1,801.82 and remaining year-to-date funds of $11,414.47, and noted a $340.15 donation balance from a woodworking project. The Treasurer said the library received an invoice for $327.65 for a new internet connection that "was never approved by the board," and that the hotspot is currently disabled; Gina Parker said she would contact John Valois to follow up on the charge.

The board also approved a motion by Gina Parker, seconded by Jaci Lussier, to allocate a $200 allowance to the librarian for stationery (printer paper and related supplies). The motion was recorded as passed unanimously.