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Butternuts board approves $78,679.95 in vouchers, accepts January financial reports
Summary
The Town of Butternuts approved vouchers numbered 26033—6071 totaling $78,679.95 and accepted the January 2026 financial reports by unanimous consent at the Feb. 11 meeting.
The Town of Butternuts board approved vouchers 26033 through 26071 totaling $78,679.95 during its Feb. 11, 2026 meeting.
Supervisor Bruce Giuda made the motion to approve the vouchers for $78,679.95; Council Member John Hill seconded and the motion carried by unanimous consent. Separately, Council Member Paul Irwin moved to approve the financial reports for January 2026; Council Member Keith Lilley seconded and that motion also carried by unanimous consent.
The minutes record the voucher numbers and total amount but do not provide a line-item breakdown in the meeting record. The board recorded motions and unanimous approval for both actions; no roll-call votes were included in the minutes.
