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Town board approves $519,481 in audited vouchers across funds

Town of Hunter Town Board · November 12, 2024
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Summary

The Town of Hunter board audited and approved vouchers across multiple funds totaling the amounts listed in the minutes, including $164,406.87 in General Fund (TW) and $286,214.62 in Highway Fund (TW).

At the opening of the workshop, Supervisor Sean Mahoney presented the audit of vouchers and the board approved payments across several funds. The minutes list the following voucher ranges and amounts: General Fund (TW) Vouchers #407–#461 in the amount of $164,406.87; General Fund (TOS) Vouchers #1043–#1047 in the amount of $11,585.45; Highway Fund (TW) Vouchers #190–#219 in the amount of $286,214.62; Highway Fund (TOS) Vouchers #1100–#1108 in the amount of $44,619.61; and Landfill Closure Fund Vouchers #88–#96 in the amount of $12,655.17.

The minutes record the board's vote to approve the audited vouchers (Ayes 5, Noes 0). The record does not break down individual line items or vendor names in the minutes; voucher ranges and totaled amounts are those provided in the meeting record. For vendor-level detail or ledger entries, the town clerk's voucher backups would be the source documents.