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Selectboard approves payroll and accounts-payable warrants totaling about $118,261
Summary
The board approved the payroll warrant of $20,572.54 and an accounts-payable warrant of $97,688.66 covering vehicle repairs, library bills, fire gear and other operational expenses; approval was contingent on completion of review per the minutes.
The Putney Selectboard reviewed and approved warrants dated Nov. 14, 2025: a payroll warrant for $20,572.54 and an accounts payable warrant for $97,688.66. The accounts-payable warrant included charges such as Advantage Truck Group repairs to a 2018 Western Star, three bills from Consolidated Communications for the library, service on Engines 1 and 2, three sets of turnout fire gear, Simons operations services and a pump-down at Houghton - Putney Inn.
Aileen Tulloch moved to approve and execute the warrants upon completion of review and Fletcher Proctor seconded; the motion passed. The minutes record the dollar amounts and vendor line items listed above; the motion included the procedural condition that approval occur "upon completion of review."
