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Huron board audits and authorizes payment of year-end vouchers
Summary
The board adopted Resolution #135-2024 to audit and authorize payment of listed vouchers, including a voided Highway voucher and a set of vouchers (2492–2529) covering general, highway and Water #9; the minutes list voucher numbers and amounts.
On Dec. 17 the Huron Town Board adopted Resolution #135-2024 to audit and give permission to pay multiple vouchers listed in the minutes. The motion, moved by Councilmember Tom Wetherby and seconded by Councilmember Phil Eygnor, was recorded as ADOPTED – AYES 5 NAYS 0.
The minutes itemize vouchers and amounts: Voucher #2480 (Voided) $5,096.00 (Dec. 4, 2024); Voucher #2491 General $66,270.00 and Highway $30,482.00 (Dec. 10, 2024); Vouchers 2492–2529 General $79,811.85, Highway $10,283.50, Water #9 $1,345.50; and Voucher #20 Trust & Agency $101.96. The record does not add vendor names or line-item descriptions in the minutes.
