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Millerton board approves vouchers totaling $15,851.92
Summary
Trustees approved vouchers #2022830–2022842 dated March 9, 2026, listing General = $10,091.37 and Water = $5,760.55 for a combined total of $15,851.92; the motion passed 5-0.
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The Village of Millerton Board of Trustees approved vouchers numbered 2022830 through 2022842 dated March 9, 2026. Trustee Matt Soleau moved for approval and Deputy Mayor Hartzog seconded; all five members present agreed.
Line items recorded in the minutes list General = $10,091.37 and Water = $5,760.55; the minutes show the total as $15,851.92. The PB Escrow entry in the minutes was blank; no further detail on escrow funds was provided in the record.
