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Town Board approves $109,441.24 in audited vouchers
Caroline Town Board · February 19, 2026
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Summary
The Caroline Town Board approved payment of audited vouchers totaling $109,441.24 across A, DA and SL funds (A Fund $31,955.85; DA Fund $77,243.40; SL Fund $241.99).
Resolution 75 authorized payment of audited vouchers across three funds: A Fund $31,955.85; DA Fund $77,243.40; SL Fund $241.99. The motion was made by Supervisor Witmer and seconded by Councilmember Michele Brown and carried unanimously.
The minutes list the voucher totals by fund; individual voucher details are not included in the minutes and will remain in the town's audit records with supporting invoices.
