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Board audits and authorizes payment of August 20 vouchers totaling more than $662,000 (capital project included)
Summary
The board adopted Resolution #100-2024 authorizing payment of vouchers for Aug. 20, 2024: General $33,420.85; Highway $29,265.47; Capital Project #9 $600,062.86; Trust & Agency $134.88 (ADOPTED AYES 5 NAYS 0).
The Huron Town Board audited and authorized payment of the August 20 vouchers by Resolution #100-2024. Supervisor Fantuzzo moved and Councilmember Cahoon seconded the motion, which passed unanimously (AYES 5 NAYS 0).
The approved voucher totals recorded in the minutes are: General $33,420.85; Highway $29,265.47; Capital Project #9 $600,062.86; Trust & Agency $134.88. The minutes do not attach line-item detail for the Capital Project #9 total; contractors and payment recipients should consult the town voucher file for invoice-level information.
