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Select board approves payroll and warrants totaling $62,199.86; gravel expense noted
Summary
The board approved payroll and warrants for March 10–03/23/2026 totaling $62,199.86, noting the largest single amount ($30,000) was for gravel.
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The Select Board authorized payment of payroll and warrants covering the March 10 through March 23, 2026 period, with total disbursements of $62,199.86. A board member introduced the motion and noted that the highest single line item in the warrant was $30,000 for gravel.
The motion was seconded and carried by voice vote. Board members said the tally was discussed previously and that the payment reflected anticipated seasonal highway spending; staff will proceed with issuing the checks.
