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Board approves September minutes, pays $136,014.38 in vouchers and adjourns
Summary
Board approved the September 2024 minutes, authorized General Fund vouchers $101,532.61 and Highway Fund vouchers $34,481.77 (total $136,014.38), and adjourned at 8:55 PM.
The board approved the minutes of the Sept. 2024 meeting on a motion by Supervisor Pete Vroman, seconded by Councilman John Peruzzi Sr., with the result recorded as "all in favor" in the minutes. Later in the evening the board approved vouchers: General Fund vouchers #346 through #379 totaling $101,532.61 and Highway Fund vouchers #102 through #114 totaling $34,481.77. The combined voucher total recorded in the minutes is $136,014.38.
The motion to authorize payment of the vouchers was made by Pete Vroman and seconded by Michael Muhlebeck and recorded as unanimously approved. The meeting was adjourned at 8:55 PM on a motion by Pete Vroman, seconded by William Armitstead. The minutes were signed and filed by Town Clerk Erica Hayes.
