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Huron board audits and approves payment of Nov. 19 vouchers totaling $106,772.15
Summary
The board adopted Resolution #128-2024 to audit and pay vouchers 2416–2451 (Nov. 19, 2024), recording fund totals: General $20,522.26; Highway $56,249.89; Water District #3 $30,000.00. Voucher #2403 (Nov. 7) was deleted.
On Nov. 19, 2024 the Huron Town Board adopted Resolution #128-2024 (AYES 4, NAYS 0) to audit and authorize payment of vouchers. The minutes show deletion of voucher #2403 from Nov. 7 and list Nov. 19 vouchers 2416–2451 with fund totals: General $20,522.26; Highway $56,249.89; Water District #3 $30,000.00, for a combined total of $106,772.15.
The minutes do not detail individual voucher payees in the excerpt; the motion to audit and pay was moved by Councilmember Phil Eygnor and seconded by Councilmember Tiffany Smith. The record shows unanimous board approval with Councilmember Cahoon absent.
