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Windham board approves warrants, payrolls and multiple fund transfer resolutions
Summary
At the April 10 meeting the board approved several warrants and payroll warrants and adopted transfer resolutions to balance sewer, general and ambulance district accounts; totals for warrants and payrolls were recorded in the minutes.
The Town Board audited and approved multiple warrants and payrolls during the April 10 meeting. The minutes list approvals for General Fund Warrant #7 (vouchers #233–274), Highway Fund Warrant #7 (vouchers #64–76; $11,072.21), Sewer District Warrant #7 (vouchers #100–119; $64,874.94), Streetlighting Fund Warrant #4 ($1,903.90), Sidewalk Maintenance District Warrant #3 ($151.95), and Ambulance Fund Warrant #7 ($7,564.14). Payroll warrants were also approved for general, ambulance, police, highway and sewer payrolls; recorded amounts include general payroll $9,264.64 and ambulance payroll $24,172.43.
The board adopted Town Board Resolution #50 of 2025 (sewer transfers), General Fund Resolution #10 of 2025 (general fund transfers) and Ambulance District Fund Resolution #5 of 2025 (ambulance fund transfers) to balance district accounts. Town Board Resolution #49 of 2025 was adopted to accept the Sidewalk District billing for winter 2024–2025 in the amount of $9,798.00. (Note: the minutes as transcribed included a typographical error in the General Fund Warrant total; that entry was interpreted and corrected in reporting to $39,691.97.)
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