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Council approves payment of vouchers totaling $382,126.12 in August register
Summary
Council moved to pay vouchers and departmental finance reports; the minutes include an accounts payable register showing a total of $382,126.12 across current funds (including $233,639.83 to the Ogdensburg Board of Education and $102,169.17 to Wallkill Valley Regional HS).
At the Aug. 11 meeting the Council unanimously approved payment of vouchers and review of departmental finance reports. The minutes publish a vouchers register showing a Current Funds total of $382,126.12, with major line items including $233,639.83 payable to the Ogdensburg Board of Education and $102,169.17 payable to Wallkill Valley Regional High School.
Councilman DeMeo moved to review and pay the vouchers and Councilwoman Cowdrick seconded; the roll call vote was recorded as yeas by all present and the motion carried. The minutes include additional fund registers (Developer's Escrow, Water Operating, Grant Fund) with smaller payments listed; the clerk will include these records with the meeting file.
