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Council approves vouchers and budget transfers, including large school payments
Summary
The council approved payment of vouchers and departmental finance reports that list substantial payments, including $233,639.83 to the Ogdensburg Board of Education and $102,169.17 to Wallkill Valley Regional High School; Resolution 108-2025 and 109-2025 (budget transfers) were noted as on file.
At the Dec. 8 meeting the council reviewed and approved payment of vouchers and departmental finance reports. The minutes include a ledger of checks and amounts for multiple funds. Notable items in the voucher list are an Ogdensburg Board of Education payment of $233,639.83 and a payment to Wallkill Valley Regional High School of $102,169.17; other payments include municipal vendors and interlocal charges to Sparta.
Councilman DeMeo moved to review payment of vouchers and departmental finance reports and Councilman Ciasullo seconded; the motion passed on roll call. Earlier in the meeting the council also approved transfer Resolution 108-2025 (transfer of $4,300) and addendum Resolution 109-2025 (transfer of $10,000), both recorded as on file with the clerk.
