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Board holds executive session; approves vouchers #49–#112 totaling $40,271.93
Summary
After an executive session (8:08–9:05 p.m.), the board approved vouchers #49 through #112 totaling $40,271.93 on a unanimous vote recorded in the minutes.
The minutes record the board entering executive session from 8:08 p.m. to 9:05 p.m. After the session, Town Clerk Erica Hayes presented bill vouchers #49 through #112 totaling $40,271.93 for approval. On motion by Councilman Michael Ehrenreich, seconded by Councilman Rodney Young, the vouchers were unanimously approved for payment.
The minutes list vouchers and the total amount; they do not include an itemized voucher ledger in the text of the minutes excerpt but indicate payment authorization was recorded and will be reflected in town accounts and the clerk's voucher records.
