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Board approves $31,978.16 in vouchers at June 13 special meeting
Summary
The Village of Millerton Board of Trustees approved vouchers totaling $31,978.16 covering general, fire, water and CDBG sidewalk expenses during its June 13 special meeting; the motion was moved by Deputy Mayor Matt Hartzog and seconded by Trustee Lisa Hermann.
The Village of Millerton Board of Trustees approved vouchers numbered 2022307–2022333 dated May 3, 2025, totaling $31,978.16 at its June 13 special meeting. Deputy Mayor Matt Hartzog moved the measure and Trustee Lisa Hermann seconded; the minutes record the motion as agreed by the members present.
The vouchers were itemized in the minutes as follows: General $4,389.96; Fire Expenses $12,892.57; Water $3,566.24; and CDBG Sidewalks $11,129.39. The board did not record separate roll-call votes in the text beyond noting agreement; the minutes list the board members present at roll call and identify Trustee Matt Soleau as absent.
