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Board authorizes payment of General Fund $21,412.88 and Highway Fund $11,234.84 (Voucher #9/1-9/24)
Summary
The board approved payment of General Fund invoices totaling $21,412.88 and Highway Fund invoices totaling $11,234.84 (Voucher #9/1-9/24). Brian Taylor moved and Mary Ann Mosher seconded; the motion carried unanimously.
At the Sept. 9 meeting the Morehouse Town Board authorized payment of General Fund invoices totaling $21,412.88 and Highway Fund invoices totaling $11,234.84 under Voucher #9/1-9/24. Brian Taylor moved to authorize payment and Mary Ann Mosher seconded; the motion carried without recorded opposition.
The minutes record the voucher totals and the board's unanimous recorded approval. Supporting invoice details and vendor names were not included in the minutes and are available for public inspection at Town Hall.
