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Montour board approves payment of Abstract #013 totaling $56,332.75
Summary
Resolution #67, moved by Councilperson Donna Taber and seconded by Councilperson Brian Stamp, authorized payment of bills on Abstract #013: General $15,698.50; Highway $39,395.29; Trust & Agency $1,238.96, adopted unanimously.
The Town Board authorized payment of bills listed on Abstract #013 at the Dec. 30 meeting.
"On motion of Councilperson Taber, seconded by Councilperson Stamp, the following resolution was Adopted: Ayes – 5 Noes – 0 RESOLVED that the bills on Abstract #013 be paid in the following manner, after proper audit: - General: $15,698.50 - Highway: $39,395.29 - Trust & Agency: $1,238.96." The combined total of the three funds is $56,332.75.
The record does not list payee-level details in the excerpt; the board approved payment after proper audit and moved on to the organizational portion of the meeting.
