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Board approves routine motions, authorizes payment of $44,957.36 in vouchers
Summary
The Milford Town Board approved routine minutes and financial reports and authorized payment of vouchers across General, Highway and Street Lighting funds totaling $44,957.36; motions were recorded as unanimous 'all ayes.'
The board moved through a set of routine approvals: the financial report for September 2024 was accepted (motion by Council Member Vera Sosnowski, seconded by Council Member Kristen Velasco), and minutes from Aug. 21, Sept. 18, Sept. 25 and Oct. 9 (various motions and seconders) were each accepted with no changes. All these motions passed with "all ayes."
Later the board authorized payment of bills (motion by Council Member Harold Couse, seconded by Council Member John Davis). Voucher totals recorded in the minutes were: General Fund Abstract #10 vouchers 177–194 totaling $4,560.18; Highway Fund Abstract #10 vouchers 206–228 totaling $39,895.92; Street Lighting Abstract #10 voucher 10 totaling $501.26 — combined total $44,957.36. The meeting adjourned after a unanimous adjournment motion.
