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Milford board approves meeting minutes, financial report and authorizes payment of vouchers totaling $60,267.42
Summary
At its April 16 meeting the Milford Town Board approved the March 19 minutes and March 2025 financial report, authorized payment of vouchers totaling $60,267.42 across general, highway and street lighting funds, and adjourned at 7:31 PM.
The Milford Town Board approved the March 19, 2025 meeting minutes and accepted the March 2025 financial report after motions from Council Member Vera Sosnowski, both motions seconded by Council Member Kristen Velasco; votes were recorded as all ayes.
The board also authorized payment of vouchers presented for Abstract #4: General Fund vouchers 63–81 totaling $8,475.10; Highway Fund vouchers 66–91 totaling $51,590.11; and Street Lighting voucher 4 totaling $202.21. Council Member Vera Sosnowski moved to authorize payment of the bills; Deputy Town Supervisor Harold Couse seconded and the motion passed (vote: all ayes). The meeting adjourned at 7:31 PM.
