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Huron board authorizes $578,928.15 in voucher payments
Summary
The board adopted Resolution #26-2025 to audit and approve vouchers 2643–2689 totaling $578,928.15, with major line items including $125,663.00 to SBIA and $112,029.29 to Port Bay Sewer District.
The Huron Town Board on Feb. 25, 2025 adopted Resolution #26-2025 to audit and authorize payment of vouchers numbered 2643–2689 totaling $578,928.15. Supervisor Dave Fantuzzo moved the action, Councilmember Bob Cahoon seconded, and the vote was recorded AYES 5 NAYS 0.
The minutes list the major distributions by fund and recipient: General $42,157.16; Highway $45,104.91; Lakeshore Ambulance $16,137.00; Huron-Alton Fire Protection $33,166.00; Huron-Wolcott Fire Protection $36,234.00; Huron-North Rose Fire District $122,368.00; SBIA $125,663.00; Port Bay Sewer District $112,029.29; Sewer grinder pumps $9,575.00; Water District #7 $36,464.39. The board did not record further conditions on the payments in the meeting minutes.
