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Town approves departmental debit cards and $66,119.34 in vouchers
Summary
The board approved issuance of debit cards for three department heads (Town Supervisor, Highway Superintendent, Town Clerk) and authorized payment of vouchers #26-00019 through #26-00069 totaling $66,119.34 on a unanimous motion.
The Town Clerk requested and the board approved issuing multi-department debit cards to three department heads: the Town Supervisor, the Highway Superintendent and the Town Clerk. The change was presented as a way to allow purchases without physical checks.
The Town Bookkeeper Amy Kretser submitted cash reports and the fourth-quarter sales tax reports. The board then approved vouchers numbered #26-00019 through #26-00069 totaling $66,119.34 on a motion by Darryl Easton, seconded by Arthur Ulman; the motion passed unanimously.
