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Board approves March abstracts and adjourns meeting
Summary
The Board approved multiple abstracts (Highway, General, Street Lighting, Fire) totaling recorded voucher amounts and adjourned at 8:53 p.m.
At the close of the April 13 meeting, Councilwoman Wendy Adams Rosa moved and Councilwoman MaryAnn Nelson seconded approval of the following payment abstracts: Highway Abstract DA-03/26 vouchers 41–53 for $14,152.59; General Abstract A-03/26 vouchers 31–42 for $7,961.25; Street Lighting Abstract SL-03/26 voucher 4 for $425.00; and Fire Abstract SF-03/26 voucher 4 for $12,302.11. The Board approved the motion by unanimous voice vote (4–0).
With no further business, Councilwoman Nelson moved, seconded by Councilwoman Rosa, to adjourn at 8:53 p.m.; the motion carried by voice vote.
