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Board approves May warrant and small project invoices
Summary
Trustees approved the May expense/revenue report, the general warrant including additional invoices, and small engineering invoices for the waterline and wastewater projects by roll call.
The Village of Champlain Board of Trustees approved the May expense and revenue report, accepted additional invoices and approved engineering invoices related to the waterline replacement and wastewater disinfectant improvements.
Clerk/Treasurer Mary presented the end-of-year May expense/revenue report and said the village’s budget was largely on target. She then reported additional invoices of $1,005.58 and read a total warrant of $19,004.69; trustees moved and seconded approval of the warrant and carried the motion.
Trustees also approved an invoice of $285 for Barton & Loguidice on the waterline replacement project and a $570 invoice for Barton & Loguidice for wastewater disinfectant improvements. Roll-call votes were recorded for the project invoice approvals; trustees voted "aye."
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