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Selectboard approves $1.408 million in warrants, including $1.38M school installment
Summary
On May 5 the Lincoln Selectboard approved accounts payable warrant AP 26-45 for $1,408,054.79, which includes a $1,380,204.01 payment to Lincoln School District (FY26 second installment); payroll warrants PR 26-43 and PR 26-44 were also approved.
The Lincoln Selectboard approved accounts payable warrant AP 26-45 for $1,408,054.79 at its May 5 meeting. The warrant includes a $1,380,204.01 payment to the Lincoln School District as the FY26 second installment and a $1,004.78 payment to Pike Industries for stone and gravel. The motion was made by Chair Tim McGowan and seconded by Ken Stockman; the board passed the warrant 4-0 with one absence.
The board also approved payroll warrants PR 26-43 for $7,639.40 (pay period ending April 18, 2026) and PR 26-44 for $8,461.86 (pay period ending April 25, 2026). Those motions were made and passed with the same 4-0 vote tally and one absence. The minutes do not show further discussion of the school payment beyond listing the warrant line item.
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