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Selectboard approves payroll and accounts-payable warrants including large AP run and pump-station charge
Summary
The Selectboard approved payroll warrants dated Oct. 3 ($18,800.71) and Oct. 17 ($20,932.22) and accounts-payable warrants including a $387,728.91 run that the minutes note contains excavator lease, bond payments and extra work on the Putney Inn pump station.
The Selectboard voted to approve multiple warrants during the Oct. 15 meeting. The Payroll Warrant dated Oct. 3, 2025 totaled $18,800.71; an Accounts Payable warrant covering Sept. 20–Oct. 3, 2025 totaled $387,728.91 and the Oct. 17 Payroll Warrant totaled $20,932.22. An Accounts Payable warrant dated Oct. 4–Oct. 17, 2025 for $6,742.18 was also approved.
The minutes note the larger accounts-payable amount includes items such as an excavator lease payment, bond payments, Simons Operations' monthly contract plus extra work for the Putney Inn pump station, and PACIF charges. Town Manager Karen Astley reported that overall financials "look good for this time of year" during the first-quarter FY2026 financial review. The board recorded motions and seconds for each warrant and the minutes state each motion passed; individual roll-call tallies were not recorded in the minutes.
