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Weston approves payroll and vendor warrants and authorizes $1,200 firewall purchase
Summary
The Selectboard approved payroll warrant #5 for $12,826.34 and vendor warrant #5 for $57,666.24, and authorized up to $1,200 for a firewall installation on town office computers; all motions passed unanimously.
At the March 11 meeting the Weston Selectboard approved two financial warrants and authorized a modest IT expenditure.
Jim Linville moved to approve Check Warrant #5 - Payroll for $12,826.34; Katie Fitzpatrick seconded and the motion was unanimously approved. The board then approved Check Warrant #5 - Vendors for $57,666.24 in a separate motion, also seconded by Fitzpatrick and unanimously approved. Later in the meeting the board authorized purchase and installation of a firewall for town office computers not to exceed $1,200; Jim Linville moved the authorization, Linda Saarnijoki seconded and the motion passed unanimously.
The minutes recorded the amounts and the IT authorization; no additional conditions or funding sources were specified in the meeting record.
