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Millerton trustees approve $42,300 and $124,883 voucher batches; multiple expenditures cleared
Summary
The Village of Millerton Board of Trustees approved three voucher batches covering General, DPW/Fire, Water, police grant and NYSERDA lines, totaling $42,299.87 and $124,883.45 for the Oct. 10 and Oct. 27 disbursements, and cleared a smaller DPW fire expense of $1,800.
The Village of Millerton Board of Trustees voted Monday to approve multiple voucher batches covering General, DPW/Fire, Water, police grant and NYSERDA accounts.
Trustee David Sherman moved and Deputy Mayor Matt Hartzog seconded approval of vouchers dated Oct. 10, 2025, which included General = $11,171.23; DPW Fire Expense = $11,835.95; Water = $10,837.70; Police Grant = $2,604.95; and NYSERDA = $5,850.00, totaling $42,299.87. The board also approved a voucher batch dated Oct. 27, 2025, listing General = $58,332.72; DPW Fire Expense = $33,971.62; Water = $27,762.86; Police Grant = $3,826.25; and Cap Wastewater listed as $990,00.00, with a stated total of $124,883.45. Earlier in the meeting trustees approved a DPW fire expense of $1,800.
All motions passed with the five members present voting in favor. Clerk/Treasurer Lisa Cope presented the financial details and asked trustees to contact her with questions about the Treasurer's report for September 2025.
The board did not amend the voucher entries during the meeting. Trustees did not discuss reallocation of funds on the record; any questions were referred to the treasurer for follow-up.
