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Springport board approves Abstract #3 payments across funds totaling five-figure amounts
Summary
The town authorized payment of Abstract #3, approving vouchers across General, Highway, Sewer, and Water districts, with line-item totals recorded in the minutes.
The Springport Town Board approved payment of Abstract #3 on April 13, authorizing vouchers across multiple funds. Mr. Selover moved to pay the bills and Mr. Owens seconded; the motion carried with all voting aye.
The minutes list fund totals and voucher ranges: General Fund (A) vouchers #75–90, 92, 102–104, 113, 114 totaling $9,202.60; General Fund outside village vouchers totaling $344.32; Highway fund vouchers totaling $14,390.32; Sewer District #1 totaling $57,834.95; Water District #1 totaling $20,264.45; and Water District #2 totaling $3,661.32. The board recorded the totals as part of routine financial business and approved payment without discussion.
