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Quogue approves refund, vendor payment changes and interfund transfers
Summary
Trustees approved a $181.13 tax refund to Barry Altman, increased a Galls purchase order by $22, approved several interfund transfers, and authorized small payments to Raynor Group and a reimbursement to the Quogue Club.
At the Nov. 15 meeting the board approved a $181.13 refund to taxpayer Barry Altman for an overpayment of 2024-2025 taxes and increased purchase order #17540 to Galls by $22.
Trustees also approved interfund transfers (including $1,249 to employee benefits/ERS and $10,000 from highway personnel services to planning/engineering contract services), payments totaling $358.75 to the Raynor Group from Capital Account H4200200 (Road Improvements), and a reimbursement to the Quogue Club at Hallock House for up to $10,000 toward repaving and crosswalk restriping on Quogue Street. All motions were recorded as unanimously carried; the minutes provide movers and seconders but do not include roll-call tallies.
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