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Selectboard approves payroll of $11,215.83 and vendor payments of $75,743.12
Summary
At its March 24 meeting the Weston Selectboard approved SO#6 payroll totaling $11,215.83 and vendor payments totaling $75,743.12; both motions were moved by Jim Linville and seconded by Brian Gehlich and recorded as unanimously approved.
The Selectboard approved payroll and vendor payments recorded as SO#6. Jim Linville moved to approve payroll totaling $11,215.83; Brian Gehlich seconded the motion and it was unanimously approved. Linville also moved to approve vendor payments totaling $75,743.12; Gehlich seconded and that motion was unanimously approved as well.
The minutes do not list individual vendors or line‑item details for the vendor total. These approvals were recorded immediately before the board discussed old and new business items related to vendor billing and maintenance work.
