Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Morehouse board approves vouchers, officers' reports and court equipment purchase
Summary
The board authorized payment of General and Highway vouchers (24/504–24/523) totaling $15,991.20, accepted officers' reports, and approved a $923.56 office equipment purchase for the Town Court using Justice Court Assistance Program funds.
At the April 8 meeting the Morehouse Town Board accepted the officers' reports and authorized payment of General vouchers 24/504–24/523 totaling $11,350.26 and Highway vouchers totaling $4,640.94. The motion to authorize the voucher payments was moved by Sonya DeVuyst and seconded by William Uebele; the vote carried with recorded ayes and no nays.
The board also approved a $923.56 purchase of office equipment requested by the Town Court to be paid from Justice Court Assistance Program monies. Mary Ann Mosher moved to approve the purchase and William Uebele seconded; the motion carried. Town Clerk Stephanie Tichenor later asked the board to allow payment of a few bills that arrived after the voucher audit; the board consented.
Supervisor Fernandez summarized that officers' reports (Judge, Supervisor, Town Clerk, Highway Superintendent, Code Enforcement) are prepared for board review and made available for public inspection at Town Hall after board acceptance. The meeting minutes and vouchers were recorded in the town's official records.
