Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board audits and approves $67,712.92 in vouchers; next meeting set for Feb. 25
Summary
By unanimous vote the board adopted Resolution #24-2025 to audit and pay vouchers 2609–2640 totaling $67,712.92; the board set its next regular meeting for Feb. 25, 2025 and adjourned at 5:56 p.m.
The Huron Town Board adopted Resolution #24-2025 to audit and give permission to pay vouchers numbered 2609–2640, totaling $67,712.92. The minutes break the total down by fund: General $39,551.77; Highway $14,924.65; Water District #9 $12,902.00; Trust & Agency $334.50.
The motion to audit and pay bills passed on a motion from Councilmember Tom Wetherby, seconded by Councilmember Phil Eygnor, with the vote recorded AYES 5, NAYS 0. The board also set its next regular meeting for February 25, 2025 at 5:00 p.m. and adjourned the session at 5:56 p.m.
