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Putney Selectboard approves payroll and accounts payable; manager outlines road grants and pool closure
Summary
The board approved payroll of $30,215.35 and accounts payable of $83,584.59; the Town Manager outlined pending municipal-road grant bids, an IT RFP, pool closing Aug. 24, and that EMS completed training and is fully activated as of Aug. 6.
The Putney Selectboard approved warrants and heard the Town Manager’s report at the Aug. 7 meeting.
Payroll dated Aug. 9, 2024 totaled $30,215.35 and includes payments to EMS members for training and calls since April. Accounts payable covering July 27 through Aug. 9, 2024 totaled $83,584.59; minutes note that the accounts-payable figure includes a security camera deposit for the Fire Department and pool, a monthly contract payment to Simon Operations, and a radar sign purchase for the elementary school (to replace a northbound solar sign that had failed).
On administrative issues, Town Manager Karen Astley reviewed upcoming highway projects tied to Municipal Roads Grants (grant matches and bid deadlines), said the pool is scheduled to close Aug. 24, and reported that an IT Request for Proposals is due Aug. 12 and staff will shortlist vendors for board review.
Separately, the minutes note EMS completed training Aug. 5 and became fully activated Aug. 6; ESO (records/tracking software) is being implemented and administrators have been assigned.
