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Board approves Abstract #2 payments totaling roughly $138,000
Summary
Resolution #09-2025 authorized payment of bills on Abstract #2: General Fund $104,607.50, Highway Fund $27,164.26, Prepaid $6,184.44; the resolution was adopted 4–0 with one member absent.
The Town Board adopted Resolution #09-2025 approving payment of claims contained on Abstract #2. The minutes record the amounts as General Fund #17–#31 totaling $104,607.50; Highway Fund #10–#22 totaling $27,164.26; and Prepaid #8–#29 totaling $6,184.44. The vote was recorded Ayes 4 (Fogarty, Seeley, Vedder, Ploss); Nay 0; Absent 1 (Rumrill).
The resolution formally authorizes the town supervisor to pay the listed claims as presented on the abstract. The meeting record does not break down individual vendors or line items in the abstract; members accepted the abstract on motion and the resolution was marked adopted in the minutes.
