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Selectboard approves payroll and vendor orders totaling more than $560,000
Town of Weston Selectboard · October 28, 2025
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Summary
On unanimous votes the board approved SO#20 payroll for $13,425.27 and SO#20 vendors for $550,578.39; motions were moved by Brian Gehlich and seconded by Linda Saarnijoki.
The Selectboard approved two financial orders recorded as SO#20: payroll for $13,425.27 and vendor payments totaling $550,578.39. Both motions were moved by Brian Gehlich, seconded by Linda Saarnijoki, and approved unanimously by members present.
The minutes list the dollar amounts and show the board recorded the approvals to allow disbursement of payroll and vendor payments. No vendor-level detail beyond the aggregate vendor total is recorded in the meeting minutes.
