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Weston Selectboard approves payroll and vendor orders totaling $151,518.83
Summary
On Jan. 14, 2025 the Selectboard approved Payroll SO#1 for $25,356.19 and Vendors SO#1 for $126,162.64; both motions were made by Jim Linville, seconded by Howie Brosseau, and approved unanimously.
The Selectboard approved Payroll SO#1 for $25,356.19 and Vendors SO#1 for $126,162.64 during the Jan. 14 meeting. Jim Linville moved to approve and sign Payroll SO#1; Howie Brosseau seconded and the motion passed unanimously. Linville later moved to approve and sign Vendors SO#1 for $126,162.64; Brosseau again seconded and the motion was unanimously approved.
The approvals were recorded in the meeting minutes as formal motions with second and unanimous consent. The minutes do not break the vendor total into line-item detail; the document records only the aggregate amounts approved by the board.
