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Montour board approves payment of Abstract #003 totaling several accounts
Town of Montour Town Board · March 1, 2025
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Summary
The Town Board approved payment of Abstract #003 (General $6,104.39; Highway $17,289.93; SF1 $40,621.00; SF2 $59,996.00; Trust & Agency $1,101.32) under Resolution #10.
The Town Board voted on March 11 to authorize payment of Abstract #003 after proper audit. The resolution, moved by Councilperson Brian Stamp and seconded by Councilperson Breana Yessman, passed 4–0.
The approved distribution was: General $6,104.39; Highway $17,289.93; SF1 $40,621.00; SF2 $59,996.00; Trust & Agency $1,101.32. The board recorded the vote and directed the bookkeeper to process the payments.
