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Tupper Lake board approves Abstract #1 of audited vouchers totaling $333,237.48
Summary
The board unanimously approved Abstract #1 (Vouchers 2026-0033 to 2026-0106), covering multiple funds and a total of $333,237.48; the resolution passed 4–0 with Councilwoman Boucher absent.
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The Town Board approved Abstract #1 of audited vouchers in the amount of $333,237.48 covering Vouchers 2026‑0033 through 2026‑0106. The abstract lists funds and totals including General ($89,430.04), Highway ($9,646.92), Capital Projects ($210,907.00) and multiple sewer and water accounts.
Councilman Tim Larkin moved to approve the abstract; Councilman Owen Littlefield seconded and the vote was 4–0 (Councilwoman Crystal Boucher absent). The board recorded the voucher details as part of the official minutes.
