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Milford board approves May financial report and authorizes $57,201.48 in vouchers
Summary
The Milford Town Board accepted the May 2025 financial report, approved minutes from May 21, and authorized payment of vouchers totaling $57,201.48 across General, Highway, and Street Lighting funds.
At its June 18 meeting the Milford Town Board voted to accept the May 2025 financial report and the minutes of the May 21 meetings. The board then authorized payment of vouchers across accounts: General Fund Abstract #6 (vouchers 100–120) totaling $8,474.73; Highway Fund Abstract #6 (vouchers 113–135) totaling $48,542.81; and Street Lighting Abstract #6 voucher 6 totaling $183.94 — a combined total of $57,201.48.
The motions to accept the minutes and financial report were moved and seconded by council members and recorded as approved "All ayes." The motion to authorize payment of the listed bills was made by Council Member Sosnowski and seconded by Council Member Velasco; the minutes record "Vote: All Ayes." The minutes do not list individual payees for each voucher in the body text.
Why it matters: Routine voucher approval is the board’s regular financial oversight function and authorizes disbursement from municipal funds. The Highway Fund payments are the largest share of this month’s authorized disbursements.
Next steps: Town Clerk and Treasurer will process payments; any follow-up on specific vouchers would require checking voucher details in the town’s finance records.
