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Canajoharie approves $64,509.71 in vouchers for payment
Summary
The Town Board authorized payment of vouchers #26-00070 through #26-00121 totaling $64,509.71 at its March 3, 2026 meeting following a motion by Councilman Arthur Ulman and second by Councilman Darryl Easton.
The Canajoharie Town Board on March 3, 2026 approved payment of vouchers numbered #26-00070 through #26-00121 totaling $64,509.71. Town Bookkeeper Amy Kretser presented the cash reports and Town Clerk Erica Hayes presented the vouchers; Councilman Arthur Ulman moved approval and Councilman Darryl Easton seconded the motion, which passed unanimously.
The minutes list the voucher range and total amount but do not itemize individual expenditures in the summary. No public comment or objections were recorded during the vote.
