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Board approves abstracts totaling $47,802.52 and moves to adjourn
Summary
The Town Board unanimously approved four audit abstracts — Highway $25,905.90; General $1,932.53; Sewer $7,885.20; Fire $12,078.89 — and adjourned at 8:47 p.m.; Councilman Harlow was tasked with drafting an R.F.P. for tire removal.
The Seward Town Board approved audit abstracts covering highway, general, sewer and fire accounts with a combined total of $47,802.52. Councilwoman MaryAnn Nelson moved to approve the abstracts and Councilwoman Wendy Adams Rosa seconded; the vote was unanimous among the three members present.
Approved abstracts and amounts: Highway Abstract DA-08/25 vouchers 79–99 for $25,905.90; General Abstract A-08/25 vouchers 71–83 for $1,932.53; Sewer Abstract SS-08/25 vouchers 10–11 for $7,885.20; Fire Abstract SF-08/25 voucher 6 for $12,078.89. With no further business the board adjourned at 8:47 p.m. The minutes were submitted by Town Clerk Brenda Southworth.
The board also assigned Councilman Harlow to draft and advertise an R.F.P. for tire removal at the old town dump as a follow-up procurement step.
