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.
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