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Board reviews vouchers totaling $93,920.91 across funds
Summary
Voucher audit recorded warrants across multiple funds (General, Highway, Capital Projects, Water Districts, Trust & Agency) with a total of $93,920.91.
The board reviewed and recorded voucher audit totals across funds. The meeting minutes list General fund warrants (147–156, 158–170 & 172–177) totaling $58,744.67; Highway (DA 54–66) $15,600.17; Capital Projects Barn $1,019.36; Capital Projects Water $13,180.80; Street Lighting $1,041.98; Water District warrants totaling approximately $3,667.30 across districts; Trust and Agency $765.37. The combined total recorded was $93,920.91.
The voucher audit was entered as part of the regular financial business for the meeting and will be reflected in the town's accounting records.
