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Selectboard signs payroll and vendor warrants totaling $75,637.50
Summary
The Selectboard signed and approved Check Warrant SO #15 Payroll ($14,229.31) and Check Warrant SO #15 Vendors ($61,408.19) by unanimous vote at the Aug. 12 meeting; motions and seconds are recorded in the minutes.
The Selectboard moved and unanimously approved the Check Warrant SO #15 Payroll in the amount of $14,229.31 and Check Warrant SO #15 Vendors in the amount of $61,408.19. Denis (Dennis) Benson moved to sign and approve the payroll warrant; Katie Fitzpatrick seconded. Linda Saarnijoki moved to sign and approve the vendor warrant; Brian Gehlich seconded. Both motions passed unanimously.
Why this matters: approval of payroll and vendor warrants is a routine but essential municipal finance action that authorizes payment of salaries, benefits, and contracted goods and services. The minutes record the motions, seconders, and unanimous outcome; no additional detail about vendors or individual payroll items appears in the minutes.
Old and new business in the same agenda item noted that two bids were received for the furnace and two bids for generator maintenance, while no responses were received from vendors regarding painting the Town office or the Little School. The meeting adjourned at 9:20 p.m.
