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Huron board audits and authorizes payment of vouchers totaling nearly $1.0 million for Water District #9
Summary
The board adopted Resolution #133-2024 to audit and pay vouchers 2452–2489; voucher totals recorded were General $26,648.06; Highway $23,000.10; Water District #9 $973,286.32; Trust & Agency $640.80. Voucher #2488 was voided.
On Dec. 3 the Huron Town Board authorized auditing and payment of vouchers numbered 2452–2489 under Resolution #133-2024. Councilmember Tiffany Smith moved and Councilmember Phil Eygnor seconded; the board voted 4–0 to adopt the resolution. The minutes note Voucher #2488 was voided because CTS Mobility did not accept checks.
The meeting record lists totals by fund: General $26,648.06; Highway $23,000.10; Water District #9 $973,286.32; Trust & Agency $640.80. The minutes do not break those totals into line-by-line vendor payments in the text; any vendor-level detail will be found in the voucher attachments or accounting records.
