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Milford board authorizes payment of $83,537.87 in December vouchers
Summary
The board approved payment of December vouchers totaling $83,537.87: General Fund vouchers #216-224 for $24,990.87; Highway Fund vouchers #246-272 for $58,352.18; and Street Lighting voucher #12 for $194.82. Motion by Council Member John Davis; second by Council Member Vera Sosnowski. Vote: all ayes.
The Milford Town Board authorized payment of December abstracts and vouchers at the Dec. 18 meeting. Council Member John Davis moved to pay General Fund Abstract #12 vouchers 216-224 totaling $24,990.87, Highway Fund Abstract #12 vouchers 246-272 totaling $58,352.18, and Street Lighting Abstract #12 voucher 12 totaling $194.82; the motion was seconded by Council Member Vera Sosnowski and carried with all ayes.
The combined total authorized for payment was $83,537.87. No member recorded a dissenting vote; two council members were absent. The board treated the voucher approvals as routine fiscal business and moved on to adjournment.
