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Surry Select Board Approves Payroll and Accounts Payable Warrants Totaling about $783,585
Summary
The board approved payroll and accounts payable warrants for March 3 and March 17, 2026; combined warrants across the two dates total approximately $783,584.93. Motions to approve were made by Pat Kane and seconded by Chris Stark and passed unanimously.
The Town of Surry Select Board approved payroll and accounts payable warrants at its March 18 session covering two warrant dates. For 3/3/2026 the board approved Payroll Warrant #61 for $11,299.23, Accounts Payable Warrant #62 for $368,688.57, and Electronic Payment Warrant #63 for $166,527.54 (which includes School Warrant #18: P/R $76,577.65 and A/P $89,680.15). For 3/17/2026 the board approved Payroll Warrant #65 for $13,469.02, Accounts Payable Warrants #64 for $1,069.00, #66 for $87,961.30 and #68 for $20,560.00, and Electronic Payment Warrant #67 for $114,010.27 (which includes School Warrant #19: P/R $92,578.24 and A/P $21,432.03).
A motion to approve the listed warrant amounts was made by Pat Kane and seconded by Chris Stark; the board approved the warrants unanimously. The combined total of the two warrant dates is approximately $783,584.93 based on the amounts stated at the meeting.
