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Selectmen authorize $185,148.94 in payroll and $314,762.57 in accounts-payable disbursements
Summary
The Hillsborough Selectmen approved manifests covering payroll checks 21129–21198 (total $185,148.94, including 229 direct deposit stubs) and accounts-payable checks 03617–036270 (total $314,762.57); the motion was made by Chairman Iris Campbell and seconded by Selectman Pelletier.
Chairman Iris Campbell moved that the Selectmen be authorized to sign manifests and order the Treasurer to sign Payroll check numbers 21129–21198 (Vouchers 27, 27A, 28) totaling $185,148.94, which includes 229 direct deposit stubs. The motion also covered Accounts Payable check numbers 03617–036270 (Voucher 30) totaling $314,762.57. Selectman Richard Pelletier seconded the motion and it passed.
No roll-call vote or dissent was recorded in the minutes. The manifest action covered both payroll and accounts payable disbursements and was recorded as approved during the July 8, 2026 Selectmen meeting.
