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Windham board signs off on warrants and payroll for February
Summary
The board audited and approved multiple warrants and payrolls, including General Fund vouchers #147-171 totaling $14,544.48 and Ambulance Fund vouchers #41-50 totaling $21,265.36; all motions carried unanimously.
At the Feb. 27 meeting the Town Board audited and approved multiple warrants and payroll claims. The minutes show General Fund Warrant #4-G (vouchers #147-171) totaled $14,544.48; Highway Fund Warrant #4 (vouchers #36-47) totaled $19,247.17; Sewer District Warrant #4 (vouchers #53-65) totaled $19,083.29; and Ambulance Fund Warrant #4 (vouchers #41-50) totaled $21,265.36. Payroll warrants for general, ambulance, highway and sewer payrolls were also approved, with claim counts and totals recorded in the minutes.
Each warrant and payroll motion was made and seconded by board members and recorded as approved "with all in favor." The minutes do not provide detailed roll-call votes per individual member beyond the unanimous notation.
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