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Goshen board authorizes $169,004.83 accounts payable run and approves manual AP run and budget transfers
5088929 · June 27, 2025
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Summary
The Town Board authorized the supervisor to pay an accounts‑payable check run for June 26 totaling $169,004.83, approved a manual AP run for June 30 and accepted year‑to‑date budget transfers.
The Town Board authorized payment of the accounts‑payable check run dated June 26, 2025, in the amount of $169,004.83 and approved a manual accounts‑payable run dated June 30, 2025. The…
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