Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Caroline board approves payment of audited vouchers totaling $171,765.36
Summary
The board approved Resolution 100 to pay audited vouchers: A Fund $49,698.85; DA Fund $121,823.04; SL Fund $243.47. Motion carried unanimously after a motion by Councilmember Tim Murray and second by Councilmember Michele Brown.
The Caroline Town Board authorized payment of audited vouchers at its May 21 meeting under RESOLUTION 100 of 2026. The board approved payments totaling $171,765.36 across three funds: A Fund $49,698.85; DA Fund $121,823.04; and SL Fund $243.47. The motion was moved by Councilmember Tim Murray and seconded by Councilmember Michele Brown.
The minutes record the vote as carried with ayes from Murray, Kelley-Mackenzie, Brown and Bates and no nays. The minutes do not provide line-item detail for the vouchers beyond the fund totals recorded in the resolution text.
