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Millerton trustees approve $87,339.12 in vouchers
Summary
The board approved vouchers covering General, DPW Fire Expense, Water, Police Grant, and Capital WIIA funds totaling $87,339.12.
Trustees approved Voucher #2022614–2022635 at the Nov. 10 meeting, with Trustee David Sherman moving and Trustee Katie Cariello seconding the motion. The voucher breakdown recorded in the minutes: General $8,445.55; DPW Fire Expense $3,879.12; Water $7,088.12; Police Grant $599.51; Capital WIIA $67,326.87, for a total of $87,339.12. The motion passed 4–0.
The minutes list the voucher numbers and fund amounts but do not attach vendor names or line-item details in this transcript excerpt. The approval was routine and entered into the official record; trustees did not request further detail at the meeting.
