Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Vouchers And Financials topic
No spam. Unsubscribe anytime.
Butternuts board approves $59,207.87 in vouchers and March financial reports
Summary
The board approved vouchers numbered 26104–26135 totaling $59,207.87 and approved March 2026 financial reports; motions passed unanimously with no recorded dissent or abstentions.
Supervisor Bruce Giuda moved to approve Vouchers 26104–26135 for $59,207.87; John Hill seconded and the board approved the payment batch. Later, Council Member Paul Irwin moved to approve the financial reports for March 2026; Keith Lilley seconded and the motion carried.
The minutes list the voucher range and the exact total amount. The record does not provide a vendor breakdown or supporting documentation in the minutes; such detail is typically retained in the clerk's voucher files.
