Selectboard Approves $49,432.25 AP Warrant and Payrolls; Insurance Payment Largest Line Item

Sep 1, 2026

The board approved AP 27-08 for $49,432.25 and two payroll warrants. AP 27-08 included a $13,874.48 payment to PACIF for FY27 Q2 insurance and other vendor line items for road materials and services.

The full story

The Selectboard approved accounts payable warrant AP 27-08 for $49,432.25 after reviewing line items. The warrant included a $13,874.48 payment to PACIF for FY27 Q2 insurance, $5,760.00 to All States Construction for chloride, $4,550.00 to AR Rathbun Sand & Gravel, and other routine vendor payments. The motion to approve AP 27-08 was made by Tim McGowan, seconded by Ken Stockman and passed 4–0–1.

Free newsletter

Sign up to keep reading.

Your free newsletter brings you what your city council, county, and school board discussed and decided.

or
Already have an account? Sign in