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Ogdensburg approves $266,205.98 in vouchers, including $228,970.67 to the school board
Summary
Council approved payment of vouchers totaling $266,205.98, with a $228,970.67 check to the Ogdensburg Board of Education listed among current-fund disbursements. The payments passed by roll-call vote at the Sept. 11 meeting.
The council approved payment of vouchers and department reports at the Sept. 11 meeting. Councilman John Ciasullo moved to review payment of vouchers; Councilman Michael Poyer seconded and the roll-call vote was unanimous among members present.
The minutes list current-fund disbursements totaling $266,205.98, including a $228,970.67 payment to the Ogdensburg Board of Education. Other listed payees include utilities, contractors and recurring service providers; the minutes present line-item check numbers and amounts.
Council approved general capital, water operating and grant-fund checks shown in the minutes. The meeting record does not include additional discussion of these payments beyond the motion and roll-call approval.
