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Campbell board reviews vouchers totaling $276,366.96 across funds, bookkeeper summarizes February reports
Summary
The board audited vouchers across general, highway, capital, water, street lighting and trust funds totaling $276,366.96; the bookkeeper also reported February bookkeeping filings and capital-project expenses for the new highway barn.
The board reviewed and accepted the voucher audit showing expenditures across funds that total $276,366.96. The minute line items include: General $26,393.38; Highway $27,483.39; Capital Projects Barn $132,382.50; Street Lighting $1,041.98; Water Districts combined roughly $88,300.34; Trust & Agency $765.37.
The bookkeeper summarized that February reports from the Town Clerk and Court Clerk were submitted and that Highway revenues of $50,000 were moved from the General Fund Balance as a down payment on the 2025 International plow truck. The minutes include a list of paid invoices and early capital-project expenses for the new highway barn through 2-28-2026, with a running project expense subtotal of $1,000,000.00 minus listed payments.
