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Hudson Falls Board audits and approves abstracts and payments
Summary
Trustees audited and ordered payment of abstracts across funds, recording specific check ranges for General, Water, Trust, Payroll, and Derby accounts, and approved monthly department reports.
During the meeting Trustees Hogan and Gaulin reported the abstracts had been audited and moved for payment. The minutes list check ranges and payroll numbers: General Fund checks 36859–36921; Water checks 5995–5997; Trust checks 8051–8058; Payroll checks 31442–31448; Derby check 151. The motion to approve payment carried unanimously.
The Board also approved monthly reports as submitted, with the Fire Department report filed by John Santa Croce and Code Enforcement submitted by Will Celeste. The minutes do not include line‑item detail of the abstracts or explain specific expenditures within the listed check ranges.
