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Huron board audits and approves Oct. 15 vouchers totaling $170,159.95
Summary
The board unanimously approved Resolution #114-2024 to audit and pay vouchers dated Oct. 15, 2024, covering General ($9,908.92), Highway ($159,971.63) and Trust & Agency ($279.40) accounts, for a total of $170,159.95.
The Huron Town Board adopted Resolution #114-2024 on Oct. 15 to audit and authorize payment of vouchers for October 15, 2024. The motion, moved by Councilmember Tiffany Smith and seconded by Councilmember Phil Eygnor, passed 4-0. Recorded voucher totals were General $9,908.92; Highway $159,971.63; Trust & Agency $279.40 (Vouchers 2328-2360 and Trust vouchers 11-12), for a combined total of $170,159.95.
Board approval authorizes town staff to proceed with payment processing for the recorded vouchers. The minutes do not detail individual voucher payees; finance staff will process disbursements according to the town’s standard voucher process.
