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Town Board records voucher audit totaling $281,887.51

Town of Campbell Town Board · January 12, 2026
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Summary

The board recorded and published voucher audits across funds with a total of $281,887.51 covering general, highway, capital projects, water districts, street lighting and trust accounts.

The board reviewed voucher audits across multiple funds and recorded totals in the minutes. Line items included: General $78,163.19; Highway $72,478.97; Capital Projects Barn $97,850.00; Capital Projects water $6,296.00; Street Lighting $1,083.35; Water Districts (SW1 $7,614.04, SW2 $653.67, SW3 $9,516.59, SW4 $6,955.96); Trust and Agency $1,275.74 — for a total of $281,887.51.

The minutes list the vouchers and the aggregate total but do not show individual voucher numbers or vendor names in this excerpt.

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