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Select Board approves payables and payroll warrants totaling $77,476.62
Summary
On March 4 the Select Board approved five warrants — payables and payroll — including a vendor warrant for $58,828.56; motions recorded in the minutes indicate each motion passed 5–0.
The Select Board approved several payables and payroll warrants at its March 4 meeting. Recorded approvals and amounts were: Warrant #79 for $3,798.97 (motion by Robin Stratton, second by Carol Lowrie), Warrant #80 for $58,828.56 (motion by Bill Birdsall, second by Adam Foster), Warrant #81 (Hudson Volunteer Fire Department) for $4,808.52 (motion by Bill Birdsall, second by Carol Lowrie), payroll Warrant #78 for $4,920.47 (motion by Adam Foster, second by Carol Lowrie), and payroll Warrant #82 for $5,120.10 (motion by Robin Stratton, second by Bill Birdsall). Each motion passed by a 5–0 vote as recorded in the minutes.
The combined total of the five listed warrants is $77,476.62 (sum of the amounts listed in the minutes). The minutes do not provide line-item detail for each warrant in the body of the meeting record. Selectperson Robin Stratton moved approval of Warrant #79; other motions and movers are recorded in the minutes as noted above.
