Selectboard signs payroll and accounts payable orders totaling $11,594.39

The Selectboard reviewed, approved, and signed two sets of orders for payment. Orders #25046 covered payroll of $3,414.15 and accounts payable of $7,666.74; Orders #25047 covered payroll of $162.50 and accounts payable of $351.80.

The minutes record the approvals as routine financial actions and do not list specific vendors for the accounts-payable totals. The board signed the orders during the May 25 meeting and closed routine financial business before adjourning at 11:10 a.m.