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Selectboard approves $103,117.64 AP warrant and payroll warrants; key payments listed
Summary
The Selectboard approved accounts payable AP 26-49 for $103,117.64, including $12,522.40 for culverts, $22,000 to the Lincoln Library, and $28,000 to the Lincoln Volunteer Fire Company; two payroll warrants were also approved.
At the June 2 meeting the Selectboard approved accounts payable warrant AP 26-49 totaling $103,117.64. The warrant listed a range of invoices, including $12,522.40 to Ferguson Waterworks for culverts, $22,000 as the second FY26 installment to the Lincoln Library, and $28,000 as the second FY26 installment to the Lincoln Volunteer Fire Company. The motion to approve the warrant was made by Tim McGowan, seconded by Joe Martell, and passed 4-0-1.
The board also approved payroll warrants PR 26-47 ($7,802.35) and PR 26-48 ($8,572.63) for the stated pay periods. These routine approvals were recorded as passed; the board included the AP and payroll approvals as part of standard fiscal oversight for the town.
