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Board approves training, reviews cash reports and authorizes $165,391.24 in vouchers
Summary
Town Bookkeeper Amy Kretser presented cash reports and the board approved required training; the board also authorized vouchers #26-00122 through #26-00187 totaling $165,391.24 and held a brief executive session (7:40to 7:58 PM) with no public action disclosed.
Town Bookkeeper Amy Kretser submitted cash reports to the board and called attention to the need for training to comply with New York State regulations. On a motion by Town Supervisor William Armitstead, seconded by Councilman Raymond Kiefl, the board voted to proceed with the recommended training.
The board entered executive session at 7:40 PM and exited at 7:58 PM; the minutes do not disclose the subject of the session. Afterwards, the Town Clerk presented vouchers #26-00122 through #26-00187 totaling $165,391.24 for approval, and on a motion by Supervisor Armitstead, seconded by Councilman Darryl Easton, the board unanimously approved payment of the vouchers.
