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Selectboard approves $101,799.54 in accounts payable and $30,985.06 payroll warrant
Summary
The Selectboard approved accounts payable of $101,799.54, covering AEDs, computer replacements, radios and sheriff services (with $42,561.79 to be booked back to FY2025), and a payroll warrant of $30,985.06; the board approved warrants upon completion of review.
The board reviewed and voted to approve accounts payable dated July 12–25, 2025 totaling $101,799.54 and a payroll warrant dated July 25, 2025 totaling $30,985.06, which the minutes say "includes Pool." The accounts payable package lists purchases including one AED for each public building, computer replacements at the Fire Station and Town Hall, and radios for the Fire Department and sheriff's office monthly services; the packet notes $42,561.79 that will be booked back to Fiscal Year 2025.
Aileen Tulloch moved to approve and execute the warrants upon completion of review; Fletcher Proctor seconded and the motion passed. The Board did not record individual vote tallies in the minutes for this motion.
