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Putney Selectboard approves $115,934.24 in accounts payable and $22,705.24 in payroll warrants
Summary
The Selectboard approved accounts payable of $115,934.24 covering items including library electrical repairs and road salt, and payroll of $22,705.24 including highway overtime due to storms.
At the Jan. 21 meeting the Selectboard approved accounts payable warrants dated Jan. 10–23, 2026 in the amount of $115,934.24 and payroll warrants dated Jan. 23, 2026 in the amount of $22,705.24. The accounts payable total included electrical repair services for the library and purchases of road salt; payroll included highway overtime incurred during recent storms.
Selectboard member Aileen Tulloch moved to approve and execute the warrants pending completion of review; Peg Alden seconded and the motion passed. The board did not record further conditions on the warrants in the minutes.
