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Morehouse board authorizes payment of highway and general fund invoices totaling $24,563.26
Summary
The Morehouse Town Board authorized payment of Highway Fund invoices 24/346–24/385 totaling $8,620.20 and General Fund invoices totaling $15,943.06, for a combined $24,563.26. The approvals were made by motion and carried during the Dec. 10 meeting.
The Morehouse Town Board on Dec. 10 authorized payment of town invoices covering the Highway and General funds. The board approved Highway Fund invoices 24/346 through 24/385 totaling $8,620.20 and General Fund invoices totaling $15,943.06, for a combined total of $24,563.26.
Mary Ann Mosher moved to authorize the payments and Brian Taylor seconded; the motion carried. The vote was recorded as "motion carried" in the meeting minutes; the transcript does not provide a line-by-line roll call tally. The payments were recorded under the town's regular voucher process and were discussed as part of officers' reports at the meeting.
