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Putney Selectboard approves payroll and $1.18 million in accounts payable warrants
Summary
The Selectboard approved payroll warrants and an accounts payable batch that included a $1,176,348.65 payment covering Nov. 29–Dec. 12, 2025 (including the school district payment); the Dec. 12 warrants passed with one abstention.
The Putney Selectboard approved multiple warrants to the treasurer after review. The board approved payroll warrants (Nov. 28 payroll $22,099.55; Dec. 12 payroll $20,537.86) and accounts payable warrants. Notably, accounts payable covering Nov. 29–Dec. 12, 2025 totaled $1,176,348.65; the packet notes that figure includes the school district payment, the Green Mountain Power rate increase and several highway department repairs and trash‑pickup costs.
Aileen Tulloch made the motion to approve the Dec. 12 warrants; Rebecca "Bex" Slattery seconded. The board voted to approve the warrants; Peg Alden recorded an abstention on the Dec. 12 vote. The action places the town’s fiscal obligations for the cited period on record and directs the treasurer to process payments as approved.
