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St. Armand meeting roundup: routine audits acknowledged, vouchers approved, maintenance hires cleared
Summary
The board approved vouchers totaling several account payments, acknowledged the 2024 Justice Court audit (one abstention by Councilperson Whitelaw), authorized highway spending agreements, and approved multiple maintenance and vendor payments including $475 for a lift inspection and $5,438.82 for Veterans Memorial electricity.
At its March 18 meeting the Town Board approved payment of February vouchers across funds: General $86,483.66; Highway $12,025.29; Water & Sewer $7,581.28; Trust & Agency $142; Fire Protection $75,349.52. Deputy Supervisor Karl Law moved payment approval; the roll-call votes were recorded as unanimous.
The board acknowledged completion of the 2024 Justice Court audit with a notation that no issues were found; Councilperson Donna Whitelaw abstained on that roll call. The board also signed the 2025 Agreement for Expenditure of Highway Moneys required by Essex County DPW. Other approvals included $475 for an annual safety inspection from Northstar Lifts LLC, $5,438.82 for Veterans Memorial Park electricity, and hiring Kyle and Lance Kriplin for Town Hall drainage work and associated painting projects; motions carried as recorded in the minutes.
