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Springport board approves $83,454.45 in vouchers and abstracts
Summary
The board approved payment of multiple vouchers across funds totaling $83,454.45, including $41,687.68 for Sewer District #1 and $22,152.25 for the Highway Fund, on Feb. 9, 2026.
On Feb. 9 the Springport Town Board approved payment of abstracts and vouchers totaling $83,454.45 across several funds. The minutes list General Fund vouchers totaling $3,196.89 and an outside-village General Fund voucher of $156.09; the Highway Fund total was $22,152.25; Sewer District #1 totaled $41,687.68; Water District #1 totaled $757.85; and Water District #2 totaled $15,503.69. Mr. Selover moved to pay the listed bills; Mr. Rosenkrans seconded and the motion carried unanimously.
The minutes record the voucher numbers and totals but do not list individual vendors or provide supporting invoices in the minutes. The board's approval is recorded as a single motion to pay the listed abstracts and vouchers.
