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Millerton trustees approve $26,631.86 in vouchers including water and fire expenses
Summary
Trustees unanimously approved vouchers 2022181-2022205 covering General ($10,754.49), Water ($9,876.42) and Fire Expenses ($5,990.95) totaling $26,631.86.
At the April 14 meeting, Deputy Mayor Matt Hartzog moved and Trustee Matt Soleau seconded approval of vouchers 2022181–2022205. The board recorded the payment distribution: General $10,754.49, Water $9,876.42, and Fire Expenses $5,990.95, for a total of $26,631.86; all five members voted to approve the vouchers.
The motion authorizes disbursement across the village's accounts listed in the voucher packet. No objections or roll-call individual votes were recorded in the minutes beyond unanimous approval.
