Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Huron board audits and authorizes payment of Oct. 1 vouchers totaling about $100,868
Summary
The board adopted Resolution #111‑2024 to audit and authorize payment of vouchers 2293–2327: General $39,347.42; Highway $60,928.92; Trust & Agency $591.96. The motion was adopted AYES 3 NAYS 0.
At the Oct. 1 meeting the Huron Town Board audited and authorized payment of vouchers dated Oct. 1, 2024. The minutes list Vouchers 2293–2327 and show totals by fund: General $39,347.42, Highway $60,928.92 and Trust & Agency $591.96. Supervisor Fantuzzo moved and Councilmember Eygnor seconded the motion; the resolution was recorded as adopted, AYES 3 NAYS 0.
The minutes do not provide line‑by‑line vendor details in the public record excerpt, but they do enumerate voucher numbers and fund totals for the board's approval. The resolution authorizes town staff to release payment against those vouchers.
