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Caroline board approves audited vouchers totaling more than $364,000 across funds
Summary
The board approved payment of audited vouchers totaling $364,821.41 across multiple funds (A: $123,181.62; DA: $144,760.60; SL: $361.19; SF1: $96,518.00) in a unanimous vote.
The Caroline Town Board approved Resolution 66 to pay audited vouchers with the following totals by fund: A Fund $123,181.62; DA Fund $144,760.60; SL Fund $361.19; SF1 Fund $96,518.00. The motion was made by Supervisor Mark Witmer and seconded by Councilmember Michele Brown; it carried with all members voting aye.
The minutes record the exact fund totals. No roll‑call dissent or abstentions were recorded. The board did not attach additional conditions to the payments in the minutes.
