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Town Board approves payment abstracts totaling more than $214,000
Summary
The Board approved multiple payment abstracts including a Highway Abstract for $207,965.00 and smaller general, sewer, fire and street-lighting vouchers, and then adjourned at 8:24 p.m.
The Board unanimously approved the October abstracts for payment as recorded in the minutes. The Highway Abstract DA-10/25 (vouchers 107–121) totaled $207,965.00; General Abstract A-10/25 (vouchers 96–103) totaled $631.53; Sewer Abstract SS-10/25 (vouchers 13–14) totaled $3,412.20; Fire Abstract SF-10/25 (voucher 8) totaled $2,029.50; and Street Lighting SL-10/25 (voucher 1) totaled $379.39.
After approving the abstracts, the Board voted to adjourn the meeting at 8:24 p.m. The minutes list the voucher ranges and exact dollar amounts for each abstract as the official record of the Board's audit and approval.
