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Huron board audits and authorizes payment of October vouchers totaling more than $246,000
Summary
The board adopted Resolution #120 to audit and authorize payment of Oct. 16 and Oct. 29 vouchers: General $32,631.62; Highway $213,338.76; Trust & Agency $101.96. Next meeting set for Nov. 7, 2024 at 5:00 p.m.
The Town Board approved Resolution #120 to audit and authorize payment of vouchers dated Oct. 16 and Oct. 29, 2024. Voucher totals recorded in the minutes were: General $32,631.62; Highway $213,338.76; Trust & Agency $101.96.
On motion of Councilmember Phil Eygnor, seconded by Councilmember Tiffany Smith, the audit and voucher payments were approved AYES 4, NAYS 0. The board set the next meeting for Nov. 7, 2024 at 5:00 p.m. and adjourned at 6:47 p.m.
