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Putney board signs off on payroll and accounts payable warrants totaling $158,669.58
Summary
The Selectboard approved payroll through July 10 totaling $45,697.22 and accounts payable of $112,972.36 (split between FY26 and FY27); the board noted a $12,150.50 invoice for Town Hall renovation consulting.
The Selectboard approved payroll and accounts payable warrants at the July 8 meeting. The Town Manager reported payroll to July 10, 2026 of $45,697.22 and Accounts Payable from June 27–July 10 totaling $112,972.36; $79,374.25 of the accounts payable related to fiscal year 2026 and $33,598.11 related to fiscal year 2027. Aileen Tulloch moved to approve the warrants and Rebecca “Bex” Slattery seconded; the motion passed unanimously.
The board noted a reissued check for sand and highlighted an invoice from Vermont Integrated Architecture for Town Hall renovation consulting in the amount of $12,150.50. The Selectboard’s approval cleared the Treasurer to execute the warrants after completion of review.
