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Campbell board audits $775,158.23 in vouchers, including major fire district disbursements
Summary
The board audited and accepted vouchers totaling $775,158.23 across funds; major entries included $254,334.99 for capital projects (highway barn) and fire district disbursements of $223,268 and $139,267.
The Town Board audited vouchers on Feb. 9 totaling $775,158.23 across multiple funds. The minutes itemize the tally: General $106,935.86 (A-General 39-72 & 74-81), Highway $47,361.24 (DA-17-30), Capital Projects Barn $254,334.99 (H1 47-48 &73 &79), Street Lighting $1,157.91 (SL-82), Water districts and other funds with smaller amounts, Fire District 1 voucher $223,268.00 and Fire District 2 voucher $139,267.00.
The minutes list the voucher numbers and fund codes but do not include vendor-level line-item descriptions in the published summary. The board adopted the voucher audit as recorded in the minutes; no member-level dissents were recorded.
