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St. Armand board approves November vouchers totaling $125,597.97 across funds
Summary
Board approved November payment vouchers across general, highway, water & sewer, and other funds, including General Vouchers totaling $60,988.87 and Highway Vouchers totaling $31,036.60; motions carried unanimously.
The Town Board approved payment of several voucher batches presented for November: General Vouchers #340–#374 for $60,988.87; Trust & Agency Voucher #15 for $121.00; Highway Vouchers #141–#156 for $31,036.60; Water & Sewer Vouchers #150–#163 for $7,145.50; B Fund Vouchers #20–#22 for $18,646.00; and Highway Outside Fund Voucher #7 for $7,659.00. The board also approved corrections to previously reported voucher amounts during the meeting; motions were seconded and carried by roll-call vote with all members voting AYE.
Deputy Supervisor Karl Law moved to approve payment of November's bills and Councilperson Donna Whitelaw seconded; the minutes record the totals and show the board's unanimous approval. The clerk will process payments and maintain voucher records per town financial procedures.
