Town Board Audit Meeting – January 2022

The Town of Rochester Town Board held their Audit Meeting on January 27, 2022 at 6:00pm held Virtual on Zoom
https://us02web.zoom.us/j/83152335440?pwd=WnJuTmVtQTVTN01DaUNPZ1ZPZi9Gdz09
Dialin Number: 929 205 6099 Meeting ID: 831 5233 5440 Passcode: 146413
Livestream Broadcast on YouTube https://www.youtube.com/channel/UCg7ykop50cWmqPFUpgDjRSQ

SUPERVISOR BADEN CALLED THE MEETING TO ORDER AND LED IN THE PLEDGE OF ALLEGIANCE TO THE FLAG.

PRESENT:

Councilman Michael Coleman Councilwoman Erin Enouen
Councilman AdamPaddock Councilwoman Charlotte Smiseth
Supervisor Michael Baden

RESOLUTIONS :

ACCEPTANCE OF AGENDA
Resolution # 89-2022:

A Motion was made by Councilwoman Smiseth that the Town Board accepts the agenda, as prepared by the Town Supervisor.
Second: Councilman Coleman

Aye: 5 nay: 0 abstain: 0 motion carried

APPROVAL OF PAYMENT OF ABSTRACT 13-2021:
Resolution # 90-2022:

A Motion was made by Councilwoman Enouen that the Town Board approves payment of Abstract 13-2021 in the amount of:

Abstract 13-2021
Highway Fund $ 17,878.22
General Fund $ 26,235.87
Street Lighting Fund $ 658.17
Escrow Fund $ 6,447.62
Second: Councilwoman Smiseth
Aye: 5 nay: 0 abstain: 0 motion carried

APPROVAL OF PAYMENT OF ABSTRACT 1-2022:
Resolution # 91-2022:

A Motion was made by Councilwoman Enouen that the Town Board approves payment of Abstract 1-2022 in the amount of:

Abstract 1-2022
Highway Fund $185,901.41
General Fund $149,916.99
Street Lighting Fund $ 0
Escrow Fund $ 0
Aye: 5 nay: 0 abstain: 0 motion carried

ADJOURNMENT:

A Motion was made by Councilwoman Enouen to adjourn the meeting at 6 10:pm
Second: Councilwoman Smiseth

RESPECTFULLY SUBMITTED,

KATHLEEN A. GUNDBERG
TOWN CLERK