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Millerton trustees approve Feb. 9 minutes and $80,286.90 in vouchers
Summary
The board approved the minutes of Feb. 9, 2026 and authorized vouchers dated Feb. 23, 2026 listing General $36,075.28; DPW/Fire Expense $13,052.39; Water $30,808.23; PB Escrow $351.00, with a reported total of $80,286.90; all votes were unanimous.
At the Feb. 23, 2026 meeting the Village of Millerton Board of Trustees unanimously approved the Feb. 9, 2026 minutes after Deputy Mayor Hartzog moved and Trustee Katie Cariello seconded the motion.
The board also approved Voucher #202022796-2022829, dated Feb. 23, 2026. The minutes list line items as General = $36,075.28; DPW/Fire Expense = $13,052.39; Water = $30,808.23; PB Escrow = $351.00, and record a combined total of $80,286.90. The minutes include an extraneous numeric sequence after the total (appearing as "36,701.96" in the record); that sequence appears to be a transcription artifact and does not match the summed totals recorded above.
All five members voted to approve the vouchers and the minutes. The approvals were routine items on the consent portion of the agenda.
