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Selectboard approves payroll and accounts-payable warrants totaling about $116,001
Summary
The Selectboard approved payroll (Feb. 20) of $27,607.14 and accounts payable for Feb. 7—20 of $88,394.48 after review; the motion to approve warrants passed.
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The Selectboard reviewed payroll and accounts-payable warrants. Payroll dated Feb. 20, 2026 totaled $27,607.14 and included stipends for Selectboard members, the recreation league director, and Highway Department overtime; accounts payable covering Feb. 7 through Feb. 20 totaled $88,394.48. Aileen Tulloch moved to approve the warrants upon completion of review; Rebecca "Bex" Slattery seconded and the motion passed.
The minutes do not indicate any dissent or amendment to the warrants. The board did not provide further line-item discussion in the public minutes; staff will process payments per municipal practice.
