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Millerton trustees approve $115,639.74 in vouchers
Summary
The Village of Millerton Board of Trustees unanimously approved Voucher #2022636–2022679 dated Dec. 1, 2025, totaling $115,639.74, with detailed fund breakdowns for general, DPW/fire, water, capital WIIA and escrow accounts.
The Village of Millerton Board of Trustees unanimously approved vouchers totaling $115,639.74 during its Dec. 1, 2025 business meeting. Trustee Matt Soleau moved to approve Voucher #2022636–2022679 dated Dec. 1, 2025; Trustee David Sherman seconded the motion and all five members voted in favor.
The approved total included $21,133.82 for the General fund, $74,774.28 for DPW and Fire expenses, $9,494.64 for the Water fund, $9,775.00 for Capital WIIA, and $462.00 for Escrow. Clerk/Treasurer Lisa Cope recorded the voucher numbers and amounts; the vouchers are entered into the official records held in the Clerk’s Office.
