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Board approves payments totaling $660,640.10 across town funds
Summary
The Town Board approved a motion to pay bills totaling $660,640.10, with line items for general, highway, sewer, water, trust and agency, capital, and refuse funds; roll call approved the transfer.
A motion to pay the town's bills was made and approved by roll call. The motion listed fund-by-fund amounts and a total.
The motion itemized payments from multiple funds: General Fund $89,026.75; Highway Fund $13,737.55; Sewer Fund $54,314.38; Water Fund $88,281.12; Trust & Agency $41.00; Capital Fund $244,769.13; Refuse & Garbage Fund $170,470.17 — for a total of $660,640.10. The motion was seconded and the roll call produced multiple 'Aye' votes recorded by the clerk.
Why it matters: routine bill-paying is part of municipal financial operations and the recorded totals show the town's near-term cash obligations across operating and capital funds.
