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Board reviews and approves monthly bills totaling about $52,471
Summary
The board reviewed and approved monthly bills across funds: General $19,980.61, Highway $15,508.98, Water $5,531.86, Sewer $4,490.14, Trust & Agency $6,960.20; Emily Losey moved to pay the bills and the motion passed unanimously.
Board members reviewed monthly bills by fund and approved payment. The totals recorded in the minutes are: General fund (checks 161–201) $19,980.61; Highway fund (64–78) $15,508.98; Water fund (40–46) $5,531.86; Sewer fund (38–47) $4,490.14; Lighting #6 $0.00; Trust & Agency #6 $6,960.20. Emily Losey moved to pay the bills and Kevin Finnegan seconded; the board voted all in favor.
The minutes show the board formally acknowledged the monthly report and approved payment of the listed bills; no further budget adjustments or line-item discussions were recorded in the minutes.
