Selectboard considers $77,016 warrant, approves payroll warrant
The Shaftsbury Selectboard reviewed check warrant 27003 totaling $77,016.34 and approved payroll warrant PR04 for $24,240.79; members read selected invoices including a $22,322 resurfacing bill partly reimbursed by grant.
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The Shaftsbury Selectboard reviewed check warrant 27003 for $77,016.34 and heard staff read selected invoices that the board routinely calls out when amounts exceed $2,500.
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