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Town of Hunter board approves roughly $631,000 in vouchers, authorizes transfers
Summary
At its Feb. 11 workshop the Town Board approved voucher payments across multiple funds totaling $631,138.09 and authorized transfers listed in the minute book; the board also noted the transfers list was not formatted for insertion into the minutes.
The Town of Hunter Board on Feb. 11 audited and approved multiple vouchers covering several funds, with the minutes listing line items that total $631,138.09. The approved entries included General Fund (TW) vouchers #34–#95 for $170,276.30, a General Fund (SF4) voucher for $150,000.00, General Fund (SF1) voucher #2004 for $132,100.00 and several highway and special-fund payments.
Supervisor Sean Mahoney presented the voucher slate for audit and payment. The board also voted to authorize transfers shown on an attached list; Councilman David Kukle seconded the transfers motion and the board approved it Ayes–4, Noes–0, Absent–1 (Reale). The minutes note the transfers list was "not in format to insert into minutes" and direct readers to the minute book for the itemized transfers.
