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Huron board audits and approves Nov. 7 vouchers totaling $21,741.32
Summary
On Nov. 7 the Huron Town Board audited and authorized payment of vouchers dated Nov. 7, 2024: General $19,028.78; Highway $2,071.74; Trust & Agency $640.80, recorded in Resolution #123-2024.
The Huron Town Board on Nov. 7 audited and authorized payment of vouchers dated Nov. 7, 2024. Councilmember Phil Eygnor moved and Councilmember Tiffany Smith seconded the motion to approve payment; the minutes record the vote as AYES 4, NAYS 0.
The minutes itemize the vouchers as follows: General fund $19,028.78; Highway fund $2,071.74; Trust & Agency vouchers $640.80, for a total of $21,741.32. The board gave permission to pay the listed vouchers and recorded the action as Resolution #123-2024.
