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Muttontown board approves escrow returns, warrant adjustment and payment authorizations
Summary
The board approved returns of escrow funds totaling $10,000 across four accounts, authorized audited warrants, and adjusted a prior warrant total upward by $1,550.95 to $505,405.22 (Resolutions 26-42, 26-43, 26-47).
During its April 15 meeting the Muttontown Board of Trustees approved several routine financial measures. By Resolution 26-42 the board authorized return of escrow funds: Kamrooz Korori $5,000; LaMays Tree Service $1,000; Mapleleaf Communications $2,000; and Center Island Services $2,000.
The board also approved payment warrants audited by a majority of trustees (Resolution 26-43) and approved an adjustment to a prior warrant total—Resolution 26-47 increased the warrant total by $1,550.95 to a new total of $505,405.22. All measures passed by unanimous vote.
