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Clifton board approves financial reports and audits bills; payments recorded
Summary
The board approved the Supervisor's and Town Clerk's financial reports and audited the bills; recorded disbursements include General $41,153.86 and Highway $36,368.97 among others.
On Oct. 8 the Town of Clifton board approved the Supervisor's financial report and the Town Clerk's report on motions recorded in the minutes; both motions carried with Ayes = 4, Noes = 0. The board also audited the bills and approved payment amounts recorded in the minutes.
The minutes list the funds and amounts: CF Arena $151.98; General $41,153.86; Highway $36,368.97; Newton Falls Water District $220.04; Newton Falls Sewer District $8,488.30; Capital Project NFSD Disinfecting $1,877.50. Approval votes for the reports and the audit were recorded as unanimous (Ayes = 4).
