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St. Armand board approves May vouchers; water/sewer receivables $19,475.10; routine department reports recorded
Summary
The Town Board approved May vouchers across funds (totaling listed amounts) and recorded departmental updates including water and wastewater operations, code enforcement statistics, and a Water & Sewer receivables balance of $19,475.10.
The Town Board approved May payment vouchers after motions and roll call votes. General Vouchers #177–#210 totaling $42,134.07, Highway Vouchers #68–#77 totaling $13,203.52, Water & Sewer Vouchers #68–#78 totaling $17,294.18, Trust & Agency and B Fund vouchers were also approved; Deputy Supervisor Karl Law moved the motion and Councilperson Sheridan Swinyer seconded it; the roll call vote was unanimous.
Department reports recorded routine maintenance and operational updates. The Water and Sewer receivables balance was reported as $19,475.10 and meter reading and billing schedules for the third quarter were discussed. Code Enforcement Officer Rodger Tompkins reported one new residential building permit since the last report and totals for 2025; the Town Court reported $1,063 in fines for May 2025. Councilperson Sheridan Swinyer also requested installation quotes for a water fountain at the youth field, saying, "Councilperson Sheridan Swinyer requested that the Town installs a water fountain at the Youth field," and the board asked her to gather cost estimates.
