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Milford board accepts November financial report and authorizes $113,528.30 in vouchers
Summary
The board accepted the November 2025 financial report and authorized payment of voucher abstracts totaling $113,528.30, covering general, highway and street lighting funds.
The Milford Town Board voted to accept the financial report for November 2025 and authorized payment of listed vouchers with a combined total of $113,528.30. Council Member Vera Sosnowski moved to accept the financial report; Council Member John Davis seconded and the motion passed with all ayes.
The board reviewed the abstracts submitted: General Fund Abstract #12 (vouchers 210–230) totaled $59,441.77; General Fund Abstract #12A (vouchers 231–239) totaled $4,747.99; Highway Fund Abstract #12 (vouchers 249–273) totaled $49,226.15; and the Street Lighting Abstract #12 (voucher 12) totaled $112.39. Council authorized payment of the vouchers after a motion by Sosnowski, seconded by Davis. No dissenting votes were recorded.
