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Millerton trustees approve voucher batches and accept treasurer’s report

Village of Millerton Board of Trustees · May 21, 2025
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Summary

The Village of Millerton Board approved voucher batches dated 4/28, 5/9 and 5/21 totaling $320,244.50 across funds and accepted the treasurer's report through April. Motions passed unanimously at the times recorded.

The board approved three separate voucher batches: vouchers dated 4/28/2025 for General fund totaling $6,500.00; vouchers dated 5/9/2025 totaling $214,245.51 across General, Water, Fire, Police Grant and other funds; and vouchers dated 5/21/2025 totaling $99,498.99 across multiple funds. The minutes list the individual fund amounts for the 5/9 and 5/21 batches and record unanimous agreement by members present at each vote.

Trustee Lisa Hermann moved and Trustee David Sherman seconded a motion to approve the treasurer's report through April; after Trustee Matt Soleau arrived the minutes record all five (5) members approving the report. The minutes do not record discussion of line-item details beyond the amounts shown.