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Millerton trustees approve $193,011.47 in vouchers covering DPW, fire, water and capital project
Summary
The board approved vouchers numbered 20225507–2022535 totaling $193,011.47, including $119,367.02 for DPW/fire expenses and $53,018.46 for an ECMP capital project; the motion passed unanimously among members present.
The Village of Millerton Board approved vouchers totaling $193,011.47 at its Sept. 22 meeting. Trustee David Sherman moved and Trustee Katie Cariello seconded approval of vouchers numbered 20225507–2022535, with line‑item totals reported as General $3,726.20; DPW/Fire Expense $119,367.02; Water $1,566.79; Police Grant $13,991.00; ZBA Escrow $1,342.00; and ECMP Capital Project $53,018.46.
The motion carried unanimously among the members present at the time the vouchers were approved. The board did not debate line items on the public record at this meeting; the clerk recorded the voucher numbers and totals for the public minutes.
