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School committee approves payroll and vendor warrants totaling $2,028,423.18
Summary
The Groton‑Dunstable School Committee approved one payroll warrant and four accounts payable warrants March 26, totaling $2,028,423.18, the committee recorded in the meeting packet.
The Groton‑Dunstable Regional School Committee approved financial warrants totaling $2,028,423.18 at its March 26 meeting.
The warrants included one payroll warrant for $1,148,991.59 and four accounts‑payable vendor warrants totaling $879,431.59, for a grand total of $2,028,423.18, according to the motion presented at the meeting. A member moved the motion and a second was recorded; the committee approved the warrants by recorded vote.
The transcript records a roll call-style confirmation during the vote but does not print a line‑by‑line numerical roll call in the excerpt. Committee members voted in the affirmative; no opposition or abstentions were recorded in the meeting excerpt provided.
The motion as recorded covers routine payroll and vendor payments; the transcript includes no listing of individual vendor invoices or further fiscal discussion in the excerpt.
