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Huron board authorizes payment of $108,939.61 in vouchers
Summary
The Town Board adopted Resolution #18-2025 to audit and authorize payment of vouchers 2561–2608 totaling $108,939.61 (General $63,782.51; Highway $44,773.76; Trust & Agency $383.34). The motion recorded AYES 4 NAYS 0.
At its Jan. 21 meeting the Huron Town Board approved payment of vouchers numbered 2561 to 2608 totaling $108,939.61. The minutes itemizes the total by fund: General $63,782.51; Highway $44,773.76; Trust & Agency $383.34. The board recorded adoption of Resolution #18-2025 with a vote of AYES 4, NAYS 0.
The minutes record that Councilmember Eygnor moved and Councilmember Wetherby seconded the motion to audit and pay the listed vouchers; no dissent or roll-call breakdown by name appears in the minutes beyond the recorded tally.
