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Selectboard approves SO#2 payroll of $10,868.06 and vendor payments totaling $55,753.43
Summary
The Weston Selectboard approved SO#2 payroll for $10,868.06 and vendor payments totaling $55,753.43; motions were made by Jim Linville and seconded by Howie Brosseau and recorded as unanimous.
The Selectboard approved SO#2 Payroll in the amount of $10,868.06 and voted to approve SO#2 vendor payments totaling $55,753.43. Both motions were made by Jim Linville, seconded by Howie Brosseau, and recorded as unanimously approved.
The meeting minutes list the exact totals for payroll and vendors but do not itemize individual vendor invoices or specify which departments the payments cover. The approvals were recorded as standard fiscal housekeeping for the Town.
