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Middleton Select Board approves more than $8 million in payroll and bills payable warrants
Summary
The Select Board approved three warrants covering payroll and bills payable totaling approximately $8.1 million across May and June, including large FP (purchase) warrants; the Town Accountant had reviewed and recommended approval.
The Middleton Select Board on June 9 unanimously approved three vendor and payroll warrants that together account for more than $8 million in payroll and bills payable obligations.
Town Accountant and Finance Director Sarah Wood reviewed the figures and asked the board to approve Warrant 2623 (payroll $900,000; bills payable $4.2 million; FP87 $158,000), Warrant 2624 (payroll $1,190,222; bills payable $1,215,785; FP88 $7,982) and Warrant 2625 (payroll $1,043,695; bills payable $2,296,385; FP89 $1,930,562). The board voted unanimously to approve the warrants and the related FP warrants listed on the agenda.
Board members did not request substantive changes to the warrant presentations; Town Administrator Justin Sultzbach provided a brief overview prior to the vote. The approvals clear payroll and vendor payments for the town and related special-purchase items recorded as FP warrants.
