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Oak Bluffs approves $2.04 million in July 23 payment warrants
Summary
At the July 21 meeting the Select Board approved four payment warrants dated 07.23.2026 totaling $2,040,486.11 and noted an earlier signed payment (27-02PAY) for $84,289.70. The vote to approve the warrants was unanimous among members present.
The Oak Bluffs Select Board voted July 21 to approve four payment warrants dated July 23, 2026, that together total $2,040,486.11. The warrants were listed as: 27-02EXP for $1,985,921.37; 27-02SCH for $34,679.29; 27-02WIR for $15,863.95; and 27-02STU for $4,021.50.
Select Person Mark Leonard made the motion to approve the warrants; Select Person William Cleary seconded. The roll-call vote recorded Alley, Cleary, Leonard and Green‑Beach as voting Aye (4–0). Select Person Emma Green‑Beach also advised the board that they had signed a separate payment (27-02PAY dated 07.23.2026) in the amount of $84,289.70 earlier.
The meeting minutes do not break down vendors or departmental charges for the individual warrant amounts in the public record excerpt. The board approved the warrants by roll-call vote and returned to appointment business.
