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Selectboard approves payroll warrants totaling $100,061.83
Summary
The Brookfield selectboard voted to accept payroll warrants covering March 24–April 13, 2026, citing a total of $100,061.83; board members debated whether to process a near-complete sand invoice now or wait for full delivery.
Committee member (S1) moved the board to accept payroll warrants for March 24 through April 13, 2026, “with the total amount going for $100,000 $100,061.83.” The motion was seconded and the Chair called for a vote; a recorded “Aye” appears in the transcript during the vote. The transcript does not include a full roll-call with individual named votes.
Board members also discussed whether to include a sand-delivery invoice now or wait until full delivery. Staff member (S4) said the invoice covers sand for the 2026–27 fiscal year and that the budgeted amount had been set at $95,000; the board agreed it would be cleaner to process that invoice only after full delivery. The meeting moved on after the warrants motion was approved.
