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Hudson Falls trustees audit abstracts, approve monthly reports and payments
Summary
Trustees unanimously approved the Monthly Reports and audited abstracts for payment across multiple funds, including General Fund checks 37276–37328 and Payroll checks 31539–31553.
At the July 14 meeting the Board of Trustees unanimously approved the Monthly Reports submitted by department representatives and audited and ordered for payment multiple financial abstracts. Trustee Daniel Hogan moved to approve the reports; Trustee Michael Horrigan seconded and the motion carried.
The audited abstracts ordered for payment included General Fund check numbers 37276–37328; Water checks 6016–6017; Trust checks 8108–8113; Payroll checks 31539–31553; and 2% Check No. 1027. The record lists the accounts and check ranges but does not attach supporting invoices in the meeting minutes.
