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Council approves consent agenda including $421,709.54 in municipal payables
Summary
The Lisbon Town Council approved the consent agenda (Order 2026‑079), which included municipal accounts payable of $421,709.54, municipal payroll and school payrolls, and numerous food‑truck and liquor license renewals; vote was recorded 7–0.
The council approved the consent agenda (Order 2026‑079) that included municipal accounts payable of $421,709.54, municipal payroll of $228,520.83, school accounts payable of $206,458.15 and school payroll of $465,179.85, along with multiple initial and renewal food‑truck and business licenses.
The clerk read the line items and the chair entertained a motion; the motion carried with a recorded voice vote of 7–0. The consent motion bundled a long list of routine renewals and conditional six‑month licenses that staff will follow up on as needed.
