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Seward board approves payment abstracts totaling $68,248.06 and closes meeting
Summary
The board approved payment abstracts including Highway DA-03/26 ($16,333.92), General A-03/26 ($8,119.80), Street Lighting SL-03/26 ($839.84), and Fire SF-03/26 ($42,954.50). The meeting adjourned at 8:56 p.m.
At the close of the March 9 meeting Councilwoman Wendy Adams Rosa moved, seconded by Councilwoman MaryAnn Nelson, to approve the following payment abstracts: Highway Abstract DA-03/26 vouchers 29–40 for $16,333.92; General Abstract A-03/26 vouchers 23–30 for $8,119.80; Street Lighting Abstract SL-03/26 voucher 3 for $839.84; and Fire Abstract SF-03/26 vouchers 2–3 for $42,954.50. The motion carried on a 5-0 voice vote.
After the audit and approval of abstracts the board adjourned at 8:56 p.m. The minutes do not record any dissent or conditions attached to the approvals.
