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Board approves payment abstracts totaling $105,717.50 and $74,172.19
Summary
Trustees approved Abstract No. 13 for $105,717.50 (General $85,863.64; Sewer $19,853.86) and Abstract No. 1 for $74,172.19 (General $73,056.04; Sewer $1,116.15), with voucher numbers recorded in the minutes.
The Honeoye Falls Board approved two payment abstracts covering general and sewer funds. Abstract No. 13 was approved for $105,717.50 with voucher numbers #154538–154551 (General Fund $85,863.64; Sewer Fund $19,853.86). The board also approved Abstract No. 1 for $74,172.19 with voucher numbers #154591–154619 (General Fund $73,056.04; Sewer Fund $1,116.15). Both motions were moved by Trustee Main and recorded as carried unanimously.
The minutes record the full voucher ranges and per‑fund breakdowns, providing audit‑trail detail for the village’s disbursements. No dissent or abstentions were recorded in the minutes.
