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Selectboard approves $1.4 million in warrants, including $1.06M first payment to school district
Summary
The Putney Selectboard approved payroll of $24,293.53 and accounts payable totaling $1,400,750.07, which includes the town's first school district payment of $1,058,652.41 and costs tied to a Parkman Wood box culvert project to be reimbursed through FEMA.
The Putney Selectboard approved warrants that include payroll dated Sept. 5, 2025 for $24,293.53 and accounts payable dated Aug. 23–Sept. 5, 2025 totaling $1,400,750.07. The accounts payable figure reflects the town’s first payment to the Windham Southeast Supervisory Union (listed as WSESD) of $1,058,652.41.
Other items noted on the accounts payable list were payments to Renaud Brothers and Bill Harlow and Sons for work on the Parkman Wood box culvert — work the minutes say will be reimbursed through a FEMA grant — payoff of two M&T Bank loans, charges to Bazin Brothers for crushing services, and expenses for a pilot program for new digital water meters. Aileen Tulloch moved to approve the warrants and Peg Alden seconded; the motion passed (roll-call not recorded).
