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Hounsfield board accepts August finances and approves $65,254.65 in Abstract 9 bills
Summary
The board accepted the Supervisor's August 2024 financial report and approved payment of Abstract 9 vouchers totaling $65,254.65 across General, Highway, multiple Water Districts, Lakeside Cemetery and other funds.
The Town Finance Clerk read the Supervisor's Report for August 2024, showing total receipts of $147,742.32 and total disbursements of $240,893.74; cash in bank totaled $1,768,550.28 and total investments $1,049,627.97. On motion by Councilman John LaDuc, seconded by Councilwoman Dawn Nier, the board accepted the report.
The board also authorized payment of vouchers #24-00468 through #24-00507 (Abstract 9) totaling $65,254.65. Line items recorded in the minutes include General Fund A $12,421.25; Highway Fund A $12,681.61; Highway Fund B $15,073.68; multiple water district charges; Lakeside Cemetery $3,600.00; Trust and Agency $1,349.20; and Water Improvements Capital Project $15,100.05.
