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Selectboard approves $89,595.70 in payroll and warrants, highest invoice $18,693.83
Summary
The Brookfield Selectboard approved payrolls and warrants totaling $89,595.70 for June 10'22, 2026, with the largest single payment of $18,693.83 to Coniff's Custom Building for an energy upgrade. The motion carried by voice vote.
The Brookfield Selectboard voted to approve payrolls and warrants for June 10 to June 22, 2026, totaling $89,595.70. The Chair put the motion forward after confirming there were no public comments.
Treasurer reported the total and identified the largest single payment: "$89,595.70" for total warrants and "$18,693.83 to Coniff's Custom Building for the department energy upgrade," according to Board member remarks during the approval. The Chair asked for discussion, and none altered the motion. The board then approved the motion by voice vote.
The board discussed procedural follow-up: any late invoices that arrive before the fiscal year close will be considered for approval at a Monday meeting to ensure year-end accounting is complete. The Chair directed staff to collect any remaining invoices and include them on the next warrants list so payments can be processed before the fiscal year ends.
