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Board approves vouchers totaling tens of thousands; tax collections reported
Summary
The board approved multiple voucher batches totaling more than $124,000 across general, highway, water/sewer and fire protection accounts; tax collector balance reported at $689,102.91 with $62,262.58 in payments issued to the supervisor for February.
The board approved payment of monthly bills across several funds and reviewed routine financial reports.
Vouchers approved included General Vouchers #48–77 for $36,058.10; Highway Vouchers #16–29 for $19,496.58; Water & Sewer Vouchers #17–26 for $10,881.69; Fire Protection Vouchers #1–2 for $55,000.00; Trust & Agency Voucher #6 for $121.00; General B Voucher #2 for $60.00; and a Rockledge voucher for $2,528.18. Councilperson JP O'Neil moved to approve payment of the listed bills and Sheridan Swinyer seconded; the roll call shows the motion carried with two recusals recorded elsewhere in the meeting.
The Tax Collector's monthly report showed a current balance of $689,102.91 as of Feb. 18, 2025 and $62,262.58 in payments issued to the Supervisor during February. The Supervisor's reports for December 2024 and January 2025 were approved by the board.
