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Select Board authorizes payroll, vendor checks and adjourns
Summary
The Select Board authorized payroll checks totaling $12,902.08 and vendor checks totaling $38,601.78 for May 8, 2026, then adjourned the meeting at 7:15 p.m. by unanimous vote.
The Select Board authorized payroll and vendor payments and concluded the meeting on May 7, 2026.
Minutes record the authorization of payroll checks for $12,902.08 and vendor checks for $38,601.78 to be issued on May 8, 2026. The authorization appears as a recorded action in the minutes; no detailed roll‑call of votes is provided beyond the approval notation.
Chair Gary Kendall moved to adjourn the meeting at 7:15 p.m.; Sam White seconded and all voted in favor, recording the meeting as adjourned.
