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Windham notes ambulance staffing improvements; board approves multiple warrants and payrolls
Summary
The ambulance report noted reduced overtime and satisfactory operations; the board audited and approved warrants across General, Highway, Sewer, Streetlighting and Ambulance funds and approved payroll warrants for multiple funds.
The Town Board received an ambulance report stating 'all is good' with ambulance staff and rigs and that overtime has been cut back; the EMS dinner meeting was well attended. No further action on the ambulance report was recorded in the minutes.
The board then audited and approved a series of warrants and payrolls: General Fund vouchers (#301–336) totaling $30,477.21; Highway Fund vouchers (#90–103) totaling $17,981.35; Sewer District vouchers (#126–147) totaling $59,939.00; Streetlighting vouchers (#31–43) totaling $3,214.72; Ambulance Fund vouchers (#105–116) totaling $11,662.48. Multiple payroll warrants across General, Ambulance, Police, Highway and Sewer were also audited and approved as detailed in the minutes.
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