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Trustees approve $293,120.91 in vouchers covering general, water and capital accounts

Village of Millerton Board of Trustees · January 13, 2025

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Summary

The board approved voucher numbers 2022031–2022048 totaling $293,120.91 across General, Water, and several capital accounts, including a $224,342.50 WIIA‑Hydrants item.

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Trustees voted unanimously to approve voucher numbers 2022031–2022048, which the minutes list in detail: General $15,413.14; Water $9,571.82; Capital WIIA‑Hydrants $224,342.50; Capital WIIA‑Engineer $5,520.00; and Capital MIG Wastewater $38,273.45, totaling $293,120.91.

The vouchers cover operating and capital expenditures; the minutes do not itemize vendors or line‑item descriptions beyond the account headings. Residents seeking invoice details should contact the clerk's office for supporting documentation.

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