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Holley trustees approve $246,838 in monthly vouchers across funds
Summary
The Village Board approved the voucher abstract totaling $246,837.84 across General, Water, Sewer, Electric, Trust & Agency and H funds and approved the June 13 minutes with one abstention recorded.
On July 11 the Holley Village Board approved the voucher abstract for the reporting period, which the minutes list by fund: General (A) $48,945.61; Water (F) $44,724.55; Sewer (G) $11,280.88; Electric (E) $136,877.25; Trust & Agency (TA) $1,282.13; H Fund $3,727.42, producing a grand total of $246,837.84. Trustee Rochelle Moroz moved to approve the voucher summary totals; Trustee John Morriss seconded and the motion carried unanimously as recorded in the minutes.
The board also approved the minutes of the June 13, 2023 meeting. The minutes record the tally for that vote as Ayes 4, Nays 0, Abstained 1; the record does not show which trustee abstained. The approval of the vouchers formalizes payment of the listed disbursements.
