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Town Board approves Feb. 2026 abstracts totaling $42,689.04 across funds
Summary
The Town Board approved several payment abstracts on Feb. 9: Highway DA-02/26 ($26,197.95); General A-01/26 ($3,954.56); Sewer SS-01/26 ($112.20); Street Lighting SL-01/26 ($122.22); Fire SF-02/26 ($12,302.11).
Councilwoman Wendy Adams Rosa moved and Councilman James Seresky seconded a motion to approve the town's February abstracts for payment. The approved abstracts included: Highway Abstract DA-02/26 vouchers 15–28 for $26,197.95; General Abstract A-01/26 vouchers 15–22 for $3,954.56; Sewer Abstract SS-01/26 voucher 3 for $112.20; Street Lighting Abstract SL-01/26 voucher 2 for $122.22; and Fire Abstract SF-02/26 voucher 1 for $12,302.11. The motion carried by voice vote.
The minutes list the abstracts and voucher ranges; no additional commentary on individual vouchers was recorded in the meeting minutes.
