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Town approves May abstracts, including $351,290.67 in highway vouchers
Summary
The Town Board approved multiple payment abstracts on May 11, including Highway Abstract DA-05/2026 vouchers 54—6 totaling $351,290.67 and other general, street-lighting and fire vouchers.
At the May 11 meeting the Town Board approved several payment abstracts. The board approved Highway Abstract DA-05/2026 vouchers 54—6 for $351,290.67; General Abstract A-05/2026 vouchers 43—57 for $11,280.63; Street Lighting Abstract SL-05/2026 voucher 4 for $513.25; and Fire Abstract SS-05/2026 voucher 5 for $112.20. The motion carried on a voice vote, 5 yes, 0 no.
The minutes record the voucher numbers and totals but do not provide vendor-level line-item detail in the published summary; finance or accounting records retained by the clerk will contain invoices and vendor names.
