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Milford board approves March financials and authorizes payment of Abstract #4 bills
Summary
The Milford Town Board accepted the March financial report and approved payment of bills on Abstract #4 totaling $65,123. , including General Fund vouchers 64–81 ($14,266.45) and Highway Fund vouchers 67–92 ($50,654.91).
The Milford Town Board accepted the March 2026 financial report and authorized payment of the bills contained on Abstract #4.
Council Member Vera Sosnowski moved to accept the March financial report; Council Member Kristen Velasco seconded and the vote was unanimous. Later in the meeting the Board adopted RESOLUTION 4C-2026 (motion by Sosnowski; second by Couse) authorizing payment of General Fund vouchers 64–81 totaling $14,266.45, Highway Fund vouchers 67–92 totaling $50,654.91, and Street Lighting voucher 4 totaling $202.68. The resolution passed 4–0 with one absence (Thorsland).
Board members said they had reviewed claims and authorized the payments as part of routine fiscal oversight.
