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Goshen board authorizes $169,004.83 accounts payable run and approves manual AP run and budget transfers
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 board also reviewed and approved year‑to‑date budget transfers through June 26.
Why it matters: Routine authorization of payments and budget transfers keeps town operations funded and ensures vendors and payroll obligations are met.
The board’s budget officer attached an accounts‑payable review for board members; the supervisor moved the payments, the motion was seconded and the board recorded ayes to approve the runs and transfers.
Ending: Finance staff will process the authorized checks and incorporate approved transfers into the town’s financial records.
