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Tupper Lake board approves audited vouchers totaling $216,768.65 and budget transfers
Summary
The board approved Abstract #1 covering vouchers across general, highway and other funds totaling $216,768.65 and authorized budget transfers of $979.36; the motion passed 5–0.
The Town Board approved an Abstract of Audited Vouchers totaling $216,768.65 and budget transfers of $979.36 during its Jan. 12 meeting. The abstract covered voucher numbers 2025‑1080 through 2025‑1090 and 2026‑0001 through 2026‑0028 across multiple funds including General and Highway accounts.
The clerk read fund subtotals and the board recorded a unanimous vote to approve the abstract and transfers. Councilman Owen Littlefield made the motion and Councilman Tim Larkin seconded. The action completes the board’s routine fiscal authorization for payment of audited bills and moving modest amounts between budget lines.
